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20,070 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice12010130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 20,070
Amount20,070 Albanian lekë
Invoice description2020 DSHPQ UJI FAT NR 1622279,1582025,15682026 DAT 30.09.2020