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82,147 lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice41621230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 82,147
Amount82,147 lekë
Invoice description2123001- Bashkia Kruje shpenz uji janar 2021 sipas permbledhses dt 26.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Sp. Kruje (0716) Messer Albagaz 44,237