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12,534 lekë

Bashkia Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice105221220012021
InstitutionBashkia Korce (1515) 2122001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 12,534
Amount12,534 lekë
Invoice descriptionBASHKIA KORCE (2122001) UJE MUAJI GUSHT 2021, NR.KLIENTI 590000,632620,610488,600362,640209, FAT.NR.2636/2021,2633/2021,2667/2021,2671/2021,2673/2021 DT 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2021 Bashkia Korce (1515) Qëndra Sportive Korçe 4,363,200