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473,623 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → INSTITUTI DEKLIADA - ALB

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice4321070182022
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryINSTITUTI DEKLIADA - ALB
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 473,623
Amount473,623 Albanian lekë
Invoice descriptionMBIKQ SISTEM FURNZ ME UJE Z.TURIST HAMALLAJ FAZA2 NJA SUKTH B.DURRES FAT 59 DT 27.09.2021 KONT 1141 DT 18.6.20 / 2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707