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6,672 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → Ujësjellës Kanalizime Shkodër

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice3110120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 6,672
Amount6,672 lekë
Invoice description1012097 SHP UJI FAT NR 101259613 DT 30.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Muzeu Kombetar i Fotografise Marubi (3333) "MAR" 20,000