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2,072 lekë

Dega e Thesarit M Madhe (3323) → Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed19.01.2021
Registered13.01.2021
Invoice0410100232021
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 2,072
Amount2,072 lekë
Invoice descriptionD.Thesarit M.Madhe lik.uji dhjetor 2020.ns.234466533

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL 16,715