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36,684 lekë

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

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice80810170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 36,684
Amount36,684 lekë
Invoice descriptionUJE FAT 180 KONT 147 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707