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116,840 lekë

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

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice210170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 116,840
Amount116,840 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 104/2021 dt 04.05.2021