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408 lekë

Dega e Kujdesit Paresor Durres (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice3610130052023
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 408
Amount408 lekë
Invoice description1013005 DSH SH P LIK UJE FAT NR 7986 DT 31.12.2022 DT