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63,209 lekë

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

Payment record

Executed03.01.2019
Registered28.12.2018
Invoice67821100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 63,209
Amount63,209 lekë
Invoice descriptionBashkia Cerrik 2110001 uje sipas akt rakordimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Bashkia Cerrik (0808) Gentian Nasufi 44,550