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6,317 lekë

Kultura Dhe Sporti (0217) → UJESJELLESI SH.A.

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice7521240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 6,317
Amount6,317 lekë
Invoice description2124010 uji fat nr 203356881/ 203360825 dt 31.10.2019 kontr nr 12360433 /12360464