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11,448 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice196321230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 11,448
Amount11,448 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji korrik nr i kontrata 012774-1,012767-1,012764-1,012763-1 nr i fat 219330858,219330853,219330444,219329332