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31,932 Albanian lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice17721070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 31,932
Amount31,932 Albanian lekë
Invoice descriptionUJE SHTATOR LIK FAT 212145/2022 DT 5.10.22 KONTR. 1069046/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707