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4,476 lekë

ALUIZNI - Drejtoria Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice15110141182017
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice description1014118 ALUIZNI UJE NENTOR 2017, FAT NR. 2147513655, DT. 30.11.2017