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23,179 lekë

Shkolla "Beqir Çela" Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice8410102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 23,179
Amount23,179 lekë
Invoice descriptionUJE LIK NR SERIE BP01930000053924 KONTR 1506015 DT 31.7.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2022 Shkolla "Beqir Çela" Durres (0707) 4 A CONSTRUKSION 1,137,600