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2,280 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed19.02.2021
Registered18.02.2021
Invoice1410100082021
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 2,280
Amount2,280 lekë
Invoice descriptionDega e Thesarit Elb 1010008 uje fat 112/2021 kont nr 30493