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588 lekë

Dega e Thesarit Shkoder (3333) → Ujësjellës Kanalizime Shkodër

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice13910100332021
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 588
Amount588 lekë
Invoice descriptionDEga e thesarit Shkoder shp uji kon nr 333635ne vazh fat nr s4401 dt 14.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Dega e Thesarit Shkoder (3333) BORIS 2019 48,000