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2,777 lekë

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

Payment record

Executed16.08.2018
Registered14.08.2018
Invoice9310050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 2,777
Amount2,777 lekë
Invoice description1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211287153 dt.31.07.2018 per kontrate 350071

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2018 Drejtoria e Bujqesise Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,080