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524 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice3610102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 AKPA, shpenzime uji, fat 76/2023 dt 17.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2023 Zyra Punesimit Shkoder (3333) ALBTELEKOM SH.A. 2,330