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1,157,308 lekë

Bashkia Cerrik (0808) → SH.A. UJESJELLES KANALIZIME CERRIK

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice14421100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 1,157,308
Amount1,157,308 lekë
Invoice description2022 Bashkia Cerrik uje i pishem detyrime 2021urdher nr, 71 dt26..05.2021 permbledhse faturash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 1,247,668