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143,076 lekë

Bashkia Corovode (0232) → UJESJELLESI COROVODE

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice92221390012018
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 143,076
Amount143,076 lekë
Invoice description2139001 Faturat e Ujit sipas permbledheses bashkengjitur per muajin Shtator 2018 Bashkia SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2018 Bashkia Corovode (0232) ARENA MK 40,470