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1,750 lekë

Dega e Thesarit Lushnje (0922) → DUKAT WATER

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice7110100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryDUKAT WATER
BranchLushnje
Category Uje 1,750
Amount1,750 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. Shpenzime uji, fat.fisk.nr.436 dt.14.12.2023, FH nr.14 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, ur.blerja nr.9 dt.20.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Dega e Thesarit Lushnje (0922) ARBAN PASHAJ 37,000