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1,378,110 lekë

Bashkia Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice11221460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,378,110
Amount1,378,110 lekë
Invoice descriptionUji janar 2023 sipas permbledheses, Bashkia Vlore 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Bashkia Vlore (3737) Elidon Dapaj 56,076