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768 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → NDERMARRJE UJESJELLESIT

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice4410130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 768
Amount768 Albanian lekë
Invoice descriptionNJVKSH 1013036, uje Prill 22, kod klienti 5370, fat nr 211593103