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1,380 lekë

Qendra Ekonomike Arsimit (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice9321460142023
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,380
Amount1,380 lekë
Invoice descriptionTeatri Petro Marko 2146014 ,Pagese Uji gusht fat nr 230860099 dt 31.08.2023 Kontra 60099

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2023 Qendra Ekonomike Arsimit (3737) NISATEL 4,200