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406,509 lekë

Bashkia Cerrik (0808) → SH.A. UJESJELLES KANALIZIME CERRIK

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice15921100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 406,509
Amount406,509 lekë
Invoice description2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave