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942,274 Albanian lekë

Paraburgimi Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice16210140542021
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Elektricitet 942,274
Amount942,274 Albanian lekë
Invoice descriptionPARABURGIMI /1014054/FAT PERMBLEDHESE KONT 1071627