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22,368 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice5110130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 22,368
Amount22,368 Albanian lekë
Invoice description1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274473040 274473041 dt 31.03.2022