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11,472 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice194721230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 11,472
Amount11,472 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000879-1,003502-1,000913-1 nr i fat 219331917,219331629,219327628