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3,946 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice126821230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,946
Amount3,946 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji maj 2020 kon 000879-1,003502-1,000913-1 fat nr 219320099,219315655,219320100