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248,400 lekë

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

Payment record

Executed03.01.2019
Registered28.12.2018
Invoice68021100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 248,400
Amount248,400 lekë
Invoice descriptionBashkia Cerrik 2110001 uje sipas akt rakordimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Bashkia Cerrik (0808) TELEKOM ALBANIA 145,085