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10,867 lekë

Nd-ja Pastrim Gjelbrimit (0909) → SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice12821110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 10,867
Amount10,867 lekë
Invoice descriptionUJI TETOR 2023 NDERMARJA E PASTRIMIT B. FIER KL 8900059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2023 Nd-ja Pastrim Gjelbrimit (0909) RAIFFEISEN BANK SH.A 34,340