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240 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice7210100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description1010016 Dega e Thesarit Kruje konsum uji shtator 2020 lik i fat 219342742