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13,260 lekë

Agjencia e Shërbimeve Publike (0909) → SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice721120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 13,260
Amount13,260 lekë
Invoice descriptionASHP.Patos 2112009 uje Dhjetor 2022 fat.475/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Agjencia e Shërbimeve Publike (0909) Selvije Abasllari 472,800