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1,699 lekë

ALUIZNI - Drejtoria Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice3810141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 1,699
Amount1,699 lekë
Invoice descriptionAluizni Berat 1014122, pagese fature uji nr 1077034 nr kontrate 3126027 date 30.04.2018