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47,988 lekë

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

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice81910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 47,988
Amount47,988 lekë
Invoice descriptionUJE FAT BP01970000076242 KONT 1510005 NENTOR 2022 /REPARTI USHTARAK 2001 / 1017031 / TDO 0707