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32,764 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed15.07.2019
Registered11.07.2019
Invoice10810130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 32,764
Amount32,764 Albanian lekë
Invoice descriptionShendeti Publik 1013003,shpenzime uje kontr 313002, 3136004 dt 29.06.2019