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210,091 lekë

Bashkia Koplik (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice38321300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 210,091
Amount210,091 lekë
Invoice description2130001 Bashkia M.Madhe (shpenz.uji qershor.2019)nr.klienti 3000948,951.4001752,3580.5003578.6003558,3570,3571,3572,3573,3574,3577,3575.2002555,3077,3330,3331,3206,3579.1000348,349.4001752,1753.3001048,1086,1270,1345)