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2,896 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → UJESJELLSI FIER

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice7421110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,896
Amount2,896 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 fature nr 274419/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ASI-2A CO 1,160,400