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522,940 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice29221590012023
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 522,940
Amount522,940 lekë
Invoice description3737 BASHKIA SELENICE 2159001 LIKUJDIM UJE KONTRA 46 DT 23.08.2021 FAT 15 DT 28.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2023 Nd-ja Komunale Banesa (3737) BOLENA. 1,396,218