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75,753 lekë

Qendra Arsimore Pogradec (1529) → SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice2821360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchPogradec
Category Uje 75,753
Amount75,753 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje dhjetor 2022, Kontrata nr.101247+110364+70879+150367+90353, permbledhese faturash nr.22 dt.10.01.2023

Others with the same invoice number

the invoice number repeats within an institution
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25.01.2023 Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL 340