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11,196 lekë

Shtepia e foshnjes Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice3021070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 11,196
Amount11,196 lekë
Invoice descriptionSHTEPIA E FOSHNJES /2107019 FAT 249268 DT 28.3.22 KONT 1024628 UJEUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2023 Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 5,364