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357,515 lekë

Ndermarrja e Sherbimeve Publike (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice4521380012021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 357,515
Amount357,515 lekë
Invoice descriptionLIK FAT NR DAT 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2021 Bashkia Sarande (3731) BANKA E TIRANES 44,589