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7,632 lekë

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

Payment record

Executed21.03.2023
Registered17.03.2023
Invoice4910130772023
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 7,632
Amount7,632 lekë
Invoice descriptionSpitali Mallakaster,Uje Shkurt 23, fature nr 314361622 dt 28.02.2023