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1,673 lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice14610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,673
Amount1,673 lekë
Invoice description1014118 ALUIZNI UJE FAT,NR.351208, DT.31.10.2018