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2,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice4521120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 uje Maj 2018fat.186 seria 56475719 dt.31.5.2018