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180 lekë

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

Payment record

Executed22.09.2021
Registered21.09.2021
Invoice9310102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BPO1810000052964 KONT 1506015 DT 31.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2021 Shkolla "Beqir Çela" Durres (0707) POSTA SHQIPTARE SH.A 670