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4,032 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice125721230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 4,032
Amount4,032 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji maj 2020 kont 012774-1,012765-1,012766-1 fat nr 219319188,219317772,219319184