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180 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice1621070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL SHPENZIME LIK UJE KONT 1094682 FAT 80417 DT 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2020 Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 57,943