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340 Albanian lekë

Qendra Muzeore Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice13110121022022
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 340
Amount340 Albanian lekë
Invoice descriptionUJE FAT 8189551 DT 31.10.2022 KONT 1048/ 0707/QENDRA MUZEORE DURRES