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4,272 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice196221230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 4,272
Amount4,272 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji korrik nr i kontrata 012768-1,012771-1,012773-1,012765-1 nr i fat 219330445,219331705,219330857,219330440