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2,340 Albanian lekë

Bashkia Shijak (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice37721080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Posta dhe sherbimi korrier 2,340
Amount2,340 Albanian lekë
Invoice descriptionUJE FAT 531435 DT 05.07.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707