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180 Albanian lekë

Universiteti Aleksander Moisiu (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice89210111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 Albanian lekë
Invoice descriptionUJE FAT NR 54867 DT 13.11.2022 KONT 1107557 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707