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200 lekë

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

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice431070112022
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 1011050 ft nr 22969/2022 dt 01.06.2022