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470 lekë

Zyra Punesimit Shkoder (3333) → UJESJELLES KANALIZIME PUKE Sh.a

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice47010102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUJESJELLES KANALIZIME PUKE Sh.a
BranchShkoder
Category Uje 470
Amount470 lekë
Invoice description1010208, lik uje (Puke), fat 246/2023 dt 07.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2023 Zyra Punesimit Shkoder (3333) PJETER BOSHI(L86806006S) 6,680