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480 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice16810170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 480
Amount480 Albanian lekë
Invoice description1017037-Rep.ushtarak 3001,2023 602 uje ft nr 33008347,dt 09.03.23