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13,572 lekë

Shkolla "Hysen Çela" Durres (0707) → SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice13710102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 13,572
Amount13,572 lekë
Invoice descriptionUJE KONT 1060860 FAT 2309-1060860-1 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2023 Shkolla "Hysen Çela" Durres (0707) ALPEN PULITO 192,000