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3,013,996 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → HTM

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice3521070182021
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryHTM
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,013,996
Amount3,013,996 Albanian lekë
Invoice description2107018 UJESJELLES KANALIZIME DURRES KONT NR 1516 DT 07.08.2020 FAT NR 116