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315,552 lekë

Spitali Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice55110130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 315,552
Amount315,552 lekë
Invoice description1013024 SPITALI UJE SHTATOR 2017, FAT.NR.2766794598, 2766789651, DT. 30.09.2017, NR KLIENTI 60062, 60080