Burgu Burrel (0625) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24310140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Mat |
| Category | Uje 5,249 |
| Amount | 5,249 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik.uji i pijshem per muajin Nentor 2024.Kontrate M8008.Fature nr.286052 dt.29.11.2024. |