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212,112 lekë

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

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice37321100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 212,112
Amount212,112 lekë
Invoice descriptionBashkia Cerrik 2110001 uje kontrat 11689,115600112792,112783,112784,112785,112786112787,112788,112837,113066111907,110187,110174