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240 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice25010101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 240
Amount240 lekë
Invoice descriptionUJE LIK FAT 12251/2022 DT 22.4.22 KONTR. 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707