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5,580 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice16510130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 5,580
Amount5,580 Albanian lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK UJE FAT NR 7438 DT 30.09.2022 KONT 1507001