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155,088 lekë

Bashkia Krume (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2121170012020
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 155,088
Amount155,088 lekë
Invoice description1812.2117001.Sa likujdojme detyrimin e prapambetur fat.nr.186 seri 67636360 dt.30.11.2019,per ujin e pijeshem muaji nentor-2019 sipas vkb nr.63 dt.24.12.2019,miratim prefekti nr.3/85 dt.09.01.2020.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Sh.A. Ujesjelles-Kanalizime Has (1812) RAIFFEISEN BANK SH.A 159,495