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68,628 Albanian lekë

Drejtoria e Cerdheve (3333) → Ujësjellës Kanalizime Shkodër

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice2021410312021
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 68,628
Amount68,628 Albanian lekë
Invoice description2141031 Drejtoria e Cerdheve dhe Kopshteve , shpenzime uji, permbledhese nr 88 dt 21.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 Drejtoria e Cerdheve (3333) T.M.A 326,400