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1,060 lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice4410141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,060
Amount1,060 lekë
Invoice description1014118 ALUIZNI UJE MARS 2019, NR.FAT.631323, DT.31.03.2019