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920 lekë

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

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice5610100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 920
Amount920 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.uje korrik 2020) fat.nr.serie 234440501 nr.klient. 6004042