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3,130 lekë

Bashkia Maliq (1515) → Ujesjelles Kanalizime Maliq

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice2121680012022
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryUjesjelles Kanalizime Maliq
BranchKorçe
Category Uje 3,130
Amount3,130 lekë
Invoice description2168001 BASHKIA MALIQ PAGESE UJI KONTRATA NR.100103,NR. 100104 FAT.NR.31573/2021 DT.17.12.2021,FAT.NR.31574/2021 DT.17.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2022 Bashkia Maliq (1515) KOMBINATI I SHEQERIT 102,000