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10,336 Albanian lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice4510170112023
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 10,336
Amount10,336 Albanian lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 20.06.2023, nr. klienti 1011040, 1011050