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44,450 lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice9621230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 44,450
Amount44,450 lekë
Invoice description2123001- Bashkia Kruje konsum uji dhjetor sipas permbledhses dt 29.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE 80,000