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53,316 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice60710170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 53,316
Amount53,316 lekë
Invoice descriptionUJE SHTATOR KONT 1101147 / REPARTI USHTARAK 2001/1017031/ TDO 0707