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55,442 lekë

Qendra e Zhvillimit Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice13321460312022
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 55,442
Amount55,442 lekë
Invoice descriptionUje tetor dhe kamate vonesa shtator Q.zhvillimit 2146031 fat 4606674 dt 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Qendra e Zhvillimit Vlore (3737) Florjan Pulaj 34,000