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42,528 lekë

Qendra Sociale Balashe Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice22621090172020
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 42,528
Amount42,528 lekë
Invoice description2109017 Qendra Sociale Balashe uje kontrat 24851,seri 272967351,kontrat24851. 36708 seri 273048763.273055329

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2020 Qendra Sociale Balashe Elbasan (0808) UNIVERSAL SH.P.K 321,771