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2,573 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice127021230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,573
Amount2,573 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji maj 2020 kon 003544-1,0003055-1,00922-1,000920-1 nr i fat 219317172,219320267,219319455,21919454