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5,286 lekë

Kultura Dhe Sporti (0217) → UJESJELLESI SH.A.

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice4221240102020
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 5,286
Amount5,286 lekë
Invoice description2124010 uji fat nr 220051717/220049625 dt 01.10.2020 kontr nr 12360433/12360464

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Kultura Dhe Sporti (0217) AQIF MARRA 25,680