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240 lekë

Prefektura e qarkut Vlore (3737)UJESJELLESI-KANALIZIME SHA

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice31210160742020
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchVlore
Category Uje 240
Amount240 lekë
Invoice description1016074 PREFEKTURA UJE NENPREF DELVINE URDHER LIK. NR 158 DT 15.12.2020 FAT NR 162 DT 31.07.2020