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4,800 lekë

Dega e Kujdesit Paresor Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice6510130042019
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description1013004 DSHP uje Gusht 2019 fat 453 dt 26.08.2019