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13,140 Albanian lekë

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

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice7121070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 13,140
Amount13,140 Albanian lekë
Invoice description2107019 SHTEPIA E FOSHNJES LIK UJE FAT NR 27029 DT 31.07.2022 KONT 1024628

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 6,660