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720 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice126521230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 720
Amount720 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji maj 2020 kon 000865-1,000862-1,000875-1 lik i fat219317663,219317662,219317508