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455 lekë

Zyra Arsimore Krujë (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice21010110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 455
Amount455 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje shpenzime uji shtator 2021 lik i fat nr 1170054 dt 23.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2021 Zyra Arsimore Krujë (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 17,150