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3,330 Albanian lekë

Q.Form. Profes.Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed18.10.2021
Registered15.10.2021
Invoice11810102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 3,330
Amount3,330 Albanian lekë
Invoice description1010222 Q.F.P UJE SHTATOR 2021, FAT.NR.105800/2021, DT.05.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Q.Form. Profes.Vlore (3737) Illyrian Guard 619,999