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873,645 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice1421310092021
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 873,645
Amount873,645 Albanian lekë
Invoice descriptionUjesjelles Mallakaster 2131009, energji 21, kod klienti FI1D180014129588, fat 424504682