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14,650 lekë

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

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice410141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 14,650
Amount14,650 lekë
Invoice descriptionAluizni Berat 1014122, pagese fature uji nr 1004369 nr kontrate 3126027 date 31.12.2017