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25,728 Albanian lekë

Qendra Sociale Balashe Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice5921090172022
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 25,728
Amount25,728 Albanian lekë
Invoice description2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274473032,274502514 dt.31.03.2022