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188,496 lekë

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

Payment record

Executed27.04.2018
Registered24.04.2018
Invoice22121100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 188,496
Amount188,496 lekë
Invoice descriptionBashkia Cerrik 2110001 uje fature 229510427,229514961,229509672,229509671,229509670,229509354,229509951,229510197,229510764,229513536,229513537,22951353,5229512114