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38,412 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice74910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 38,412
Amount38,412 lekë
Invoice descriptionUJE 77915 KONT 1101147 / REPARTI USHTARAK 2001/1017031/ TDO 0707