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26,352 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice196421230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 26,352
Amount26,352 Albanian lekë
Invoice description2123001- Bashkia Kruje konsum uji korrik nr i kontrata0127772-1,012769-1,012770-1,012766-1 nr i fat 219330856,219330854,219330855,219330852