Paraburgimi Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES
| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 19510140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Elektricitet 114,012 |
| Amount | 114,012 lekë |
| Invoice description | UJE KONT 1071627 DT 15.12.22 /TDO 0707/PARABURGIMI DURRES 1014054 |