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8,496 Albanian lekë

Qarku Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice12520480012022
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 8,496
Amount8,496 Albanian lekë
Invoice description2048001 Keshilli i Qarkut shpenzime uji fat nr 274531469 kod klienti 23569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2022 Qarku Elbasan (0808) KORRA-E 63,018