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1,430,928 lekë

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

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice8821100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 1,430,928
Amount1,430,928 lekë
Invoice description2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave