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200 lekë

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

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2110170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 200
Amount200 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 17360/2022 dt 11.04.2022