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315,552 lekë

Spitali Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice59810130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 315,552
Amount315,552 lekë
Invoice description1013024 SPITALI UJE TETOR 2017, FAT.NR. 2766846997, 2766842051, DT. 31.10.2017, NR KLIENTI 60062, 60080