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96 lekë

Nd-ja Komunale Banesa (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice20821460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 96
Amount96 lekë
Invoice descriptionuje komunale 2146017 kont 46 dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2019 Nd-ja Komunale Banesa (3737) S A R D O 240,000