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30,600 Albanian lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice6710130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 30,600
Amount30,600 Albanian lekë
Invoice description1013006 Sherbimi Paresor Shpenzime uji, Nr. Kont. 23583,25006 Nr.Fat.274528340.274528167