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3,425 lekë

Zyra Punesimit Vlore (3737) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice38210102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 3,425
Amount3,425 lekë
Invoice description1010211 ZYRA E PUNES UJE GUSHT 2018,SARANDE,FAT NR 1108088,KONTRAT 88802900

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2018 Zyra Punesimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,605