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720,000 lekë

Bashkia Selenice (3737) → "UJESJELLESI " SH.A SELENICE

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice28021590012021
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 720,000
Amount720,000 lekë
Invoice description2021 B SELENICE LIKUIDIM UJE FAT NR. 03, DT. 12.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2021 Bashkia Selenice (3737) UJËSJELLËS - KANALIZIME 720,000