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290,016 lekë

Administrata Kopshte Cerdhe (0808) → UJESJELLESI FSHAT

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice31621090082108
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 290,016
Amount290,016 lekë
Invoice descriptionQEA uje kontrate nr 21637 21653 sipas listes bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2018 Administrata Kopshte Cerdhe (0808) DREJTORIA E PERGJ E DOGANAVE 414,800