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36,684 lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
InvoicePT80810170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 36,684
Amount36,684 lekë
Invoice descriptionUJE FAT 180/2022 KONT 147 /REPARTI USHTARAK 2001/1017031/ TDO 0707