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240 lekë

Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice710100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje konsum uji dhjetor 2021 lik i fat dt 24.01.2022

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the invoice number repeats within an institution
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