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4,476 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13210940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice description1094009 ALUIZNI UJE TETOR 2017 NR.FAT.2766858047 DT.31.10.2017