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240,259 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice35121100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 240,259
Amount240,259 lekë
Invoice descriptionBashkia Cerrik uje kontrate nr 11855 11852 11858 11861 11863 16470 11869