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778 lekë

Zyra Punesimit Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice24110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 778
Amount778 lekë
Invoice description1010186 ZYRA E PUNES SHPENZIME PER UJESJELLES KANALIZIME FAT NR 219369223 DT 16.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Zyra Punesimit Durres (0707) BANKA KOMBETARE TREGTARE 105,000