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5,501 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice194521230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 5,501
Amount5,501 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji korrik nr i kontrata 00869-1,000893-1,000.920-1,000922-1,000926-1 nr fat 219331386,219331455,219332464,219330482,219330483