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2,400 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice5321120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 uje Qershor 2018fat.186 seria 56475760 dt.29.6.2018