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240 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice7910100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje konsum uji nentor 2022 likfat nr 61197/2022 dt 12.12.2022