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2,763 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice129121230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,763
Amount2,763 Albanian lekë
Invoice description2123001- Bashkia Kruje shpenzime uji maj 2020 lik i kont 003297-1 fat 219314235, 003347-1 219314347,000956-1 219314234