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315,552 lekë

Spitali Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice3710130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 315,552
Amount315,552 lekë
Invoice description1013024 SPITALI UJE JANAR 2018, FAT NR. 4232810, 4227864, DT. 31.01.2018, NR KLINETI 60062, 60080