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11,412 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice3121070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 11,412
Amount11,412 lekë
Invoice descriptionSHTEPIA E FOSHNJES /2107019 FAT 275900 DT 29.3.22 KONT 1507005 UJE

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 14,436