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8,454 lekë

Qendra polivalente Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice1021380092023
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 8,454
Amount8,454 lekë
Invoice descriptionlik fat uji nr 20657 dt 09.01.2023 nga q polivalente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2024 Qendra polivalente Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 4,014