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3,930 lekë

Q.Form. Profes.Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice12510102222022
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 3,930
Amount3,930 lekë
Invoice description1010222 Q.F.P UJE NENTOR 2023 FAT 2311/60100/1 DT 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 5,500