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1,640 lekë

Dega e Thesarit M Madhe (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice2810100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 1,640
Amount1,640 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.uje Mars 2020) fat.nr.serie 234421186 Klient. 6004042