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200,000 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731) → HE&SK 11

Payment record

Executed02.09.2022
Registered26.08.2022
Invoice321380082022
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryHE&SK 11
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 200,000
Amount200,000 lekë
Invoice descriptionLIK FAT NR 26 DAT 26.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Sh.A. Ujesjelles-Kanalizime Sarande (3731) I.C.C GROUP 4,748,157