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4,913 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice52921230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 4,913
Amount4,913 Albanian lekë
Invoice description2123001- Bashkia Kruje shpenzime uji shkurt 2021 lik i fat 47/2021;53/2021;26/2021