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16,066 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice125621230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 16,066
Amount16,066 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji maj 2020 kont 012772-1,012769-1,012770-1 lik i fat 219319187,219316436,219319186