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240 lekë

Reparti Ushtarak nr.6670 Tirane (3535)SH.A UJSJELLES KANALIZIME

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice17810171222022
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1017122 Reparti Ushtarak 6670 uje maj 2022, fat nr 124612 date 9.06.2022 kont 4004-Lushnje