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1,189,590 lekë

Bashkia Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice96221460012022
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,189,590
Amount1,189,590 lekë
Invoice descriptionUje gusht Bashkia 2146001 permbledhese faturash gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2022 Bashkia Vlore (3737) PERMBARIMI 2,000