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1,795 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice126921230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,795
Amount1,795 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji maj 2020 kon 003519-1,000949-1,000926-1 fat 219315310 219316163,219319456