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5,712 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice4310141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 5,712
Amount5,712 lekë
Invoice description1014122 Aluizni Berat pagese fature uji nr 203175351, dat 30.04.2019, kontrata nr 3126027