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1,125 lekë

Nd-ja Komunale Banesa (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice12121280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 1,125
Amount1,125 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.213665,213666 DATE 28.08.2019 UJE MUAJI GUSHT 2019