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139,894 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice41210130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 139,894
Amount139,894 Albanian lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji nentor 2018 lik i fat me nr 571914 dt 30.11.2018 kontrata nr 000824-1