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26,639 lekë

Qendra e Zhvillimit Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice8921460312017
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 26,639
Amount26,639 lekë
Invoice descriptionuje q.zhvillimit 2146031 klienti 60065 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Qendra e Zhvillimit Vlore (3737) INTESA SANPAOLO BANK ALBANIA 95,000