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1,843 lekë

Zyra Arsimore Delvinë (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed23.09.2016
Registered21.09.2016
Invoice16210111322016
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 1,843
Amount1,843 lekë
Invoice descriptionlikujdim fat nr.92 dt.31.08.2016 nga arsimi dl

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Zyra Arsimore Delvinë (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,074