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2,340 Albanian lekë

Qendra Ditore Moshuarve (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice14021070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,340
Amount2,340 Albanian lekë
Invoice descriptionUJE LIK FAT 23344/2022 DT 05.08.22 PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707