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1,380 lekë

Qendra Ekonomike Arsimit (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice3521460142023
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,380
Amount1,380 lekë
Invoice description3737 TEATRI 2146014 UJI MARS 2023 FATY 2303/60099/1 DT 31.03.2023 KLIENT 60099

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Qendra Ekonomike Arsimit (3737) KUJTIM DRIZARI 16,440