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1,420 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice1421110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 1,420
Amount1,420 lekë
Invoice descriptionUJI DHJETOR 2023 ND. E PASTRIMIT B. FIER KL 8900059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Nd-ja Pastrim Gjelbrimit (0909) NJESIA E ZBATIMIT TE PROJEKTIT 15,000