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142,311 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice13010120172023
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 142,311
Amount142,311 lekë
Invoice descriptionLIK FAT UJI NR 218975 DT 06.10.2023 NGA Z BUTRINT

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the invoice number repeats within an institution
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