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468 Albanian lekë

Qendra Ditore Moshuarve (0707) → SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice15621070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 468
Amount468 Albanian lekë
Invoice descriptionUJE LIK FAT 2305- 1102274 DT.14.05.2023-14.06.2023 KONT 1102274 / QENDRA DITORE TE MOSHUARVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Qendra Ditore Moshuarve (0707) ADRIANA HABILI 91,610