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524 lekë

Zyra Punesimit Shkoder (3333) → Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice16410102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 AKPA, uje , fat 122/2023 dt 14.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Zyra Punesimit Shkoder (3333) BANGA E PARE E INVESTIMEVE 177,981