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1,920 lekë

Zyra Punesimit Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed21.01.2021
Registered18.01.2021
Invoice0610101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description1010183 AKPA Diber uje Dhjetor 2020 fat 329828117 dt 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA KOMBETARE TREGTARE 123,700