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702,600 lekë

I.E.D.P Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice7710141042022
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 702,600
Amount702,600 lekë
Invoice description1014104 I.E.V.P Elbasan,uje Qershor 2022,fature nr.121867/2022 dt.13.07.2022