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1,320 lekë

Shkolla "Beqir Çela" Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice10710102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,320
Amount1,320 lekë
Invoice descriptionUJE KONT 12035 fat 2308120351 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707