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7,344 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice150521230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 7,344
Amount7,344 Albanian lekë
Invoice description2123001- Bashkia Kruje shpenzime uji qershor 2020 kont 012772-1,012769-1,012770-1 nr ser 219325528,219325526,219325527