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5,882 lekë

Shk.Profesion. Mekanike Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice8610102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 5,882
Amount5,882 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312301093 dt.30.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A 1,260