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348 lekë

Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice8110100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 348
Amount348 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji tetor 2021 lik i fat nr 1194826 dt 18.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Dega e Thesarit Kruje (0716) Banka OTP Albania 60,750