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240 Albanian lekë

Prefektura e qarkut Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice2801016064202
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 240
Amount240 Albanian lekë
Invoice descriptionNENTOR 2021 N/PREF LUSHNJE KL 350009