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16,920 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice8921180102022
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 16,920
Amount16,920 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME UJI PER MUAJIN MAJ 2022 SIPAS FATURES NR 76152/2022 ME NR KONTRATE 12026