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792 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice47310141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 792
Amount792 Albanian lekë
Invoice description1014100 Drejt pergj sherbimit te proves,lik ft uji seri 195597967 dt 31.08.2017, kontr nr 35790