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2,808 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice264821230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 2,808
Amount2,808 Albanian lekë
Invoice description2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 571658 DT 30.11.2018 KONTRATA NR 003297-1