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1,147 lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice13010141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,147
Amount1,147 lekë
Invoice description1014118 ALUIZNI UJE SHTATOR 2018 FAT.NR.295713, DT.30.09.2018