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14,132 lekë

Qendra Ekonomike e Arsimit (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice49921070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 14,132
Amount14,132 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJE FAT NR BP019540000080321 DT 15.10.2022 KONT 1201464