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8,840 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Ujësjellës Kanalizime Vau Dejes

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice110170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 8,840
Amount8,840 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 8788/2021 dt 14.01.2022