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4,860 lekë

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

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice610130772023
InstitutionSp. Mallakaster (0924) 1013077
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchMallakaster
Category Uje 4,860
Amount4,860 lekë
Invoice descriptionSpitali Mallakaster,Uje Dhjetor 22, fature nr 58110 dt 30.12.2022