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357,168 lekë

Bashkia Vau Dejes (3333) → Ujësjellës Kanalizime Vau Dejes

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice71921570012020
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 357,168
Amount357,168 lekë
Invoice description2157001 Bashkia Vau Dejes,shpenzime uji nentor 2020, permbledhese faturash nr 4189 dt 07.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Bashkia Vau Dejes (3333) "TAULANT" SHPK 24,000