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56,167 Albanian lekë

Burgu Burrel (0625) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1610140062023
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 56,167
Amount56,167 Albanian lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Tat.Nr.714 Dt.04.01.2023.Kontr.8007.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.