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6,871,413 lekë

Nd-ja Mirembajtja Rruga (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice72821090142021
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 6,871,413
Amount6,871,413 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Uje sipas akt reakordimit me date 27.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Nd-ja Mirembajtja Rruga (0808) MCE 400,494