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207,024 lekë

Bashkia Vau Dejes (3333) → Ujësjellës Kanalizime Vau Dejes

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice45821570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 207,024
Amount207,024 lekë
Invoice description2157001 Bashkia Vau Dejes,shpenzime uji qershor 2020, permbledhese faturash nr 250 dt 09.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2020 Bashkia Vau Dejes (3333) "GEGA CENTER GKG" 7,869,264