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47,357 Albanian lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice18310130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 47,357
Amount47,357 Albanian lekë
Invoice descriptionShendeti Publik 1013003,shpenzime uje kontr 313002, 3136004 dt 30.10.2019