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12,018 lekë

Drejtoria e Bujqesise Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.07.2018
Registered09.07.2018
Invoice8221470012018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 12,018
Amount12,018 lekë
Invoice description1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211265229 dt.30.06.2018 per kontrate 350071

Others with the same invoice number

the invoice number repeats within an institution
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19.02.2018 Bashkia Divjake (0922) UNION BANK SHA 16,702