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200 lekë

Sp. Malesi e Madhe (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice1090131012019
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200
Amount200 lekë
Invoice description1013101 Spitali M.Madhe (Shpenz.uje.shtator 2019)Klienti nr.6004036 fat.nr.234394284