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250,131 lekë

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

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice17821100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 250,131
Amount250,131 lekë
Invoice description2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave