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1,068 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed16.08.2022
Registered12.08.2022
Invoice5410100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 1,068
Amount1,068 lekë
Invoice descriptionDega e Thesarit Lac paguar ujin per muajin Korrik 2022 fat. nr 5624/2022 dt 30.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2022 Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 6,786