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5,326 Albanian lekë

Sp. Mat (0625) → UJESJELLESI

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice42110130782022
InstitutionSp. Mat (0625) 1013078
BeneficiaryUJESJELLESI
BranchMat
Category Uje 5,326
Amount5,326 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8035 Fat.Tat.Nr.75074 Dt.01.12.2022.