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4,980 lekë

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

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice13010102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 4,980
Amount4,980 lekë
Invoice description1010222 Q.F.P UJE TETOR 2021, FAT.NR.187358/2021, DT.06.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 10,432