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15,744 lekë

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

Payment record

Executed22.11.2017
Registered20.11.2017
Invoice7410940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 15,744
Amount15,744 lekë
Invoice descriptionALUIZNI 1094013 , shpenzime uji kontrata 3126027, nr fature 968291 date 31.10.2017