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63,216 Albanian lekë

Qendra Sociale Balashe Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1321090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 63,216
Amount63,216 Albanian lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274376455,274412147,274418702,274381730 dt.31.12.21-31.01.2022