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8,424 lekë

Sp. Mallakaster (0924) → SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice3310130772023
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 8,424
Amount8,424 lekë
Invoice descriptionSpitali Mallakaster,Uje Janar 23, fature nr 314302049 dt 31.01.2023