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1,032 lekë

ALUIZNI - Drejtoria Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice18210141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,032
Amount1,032 lekë
Invoice description1014114 Aluizni Uje Kontrate 25042 seri 230057781