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6,840 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)NDERMARRJE UJESJELLESIT

Payment record

Executed30.03.2020
Registered24.03.2020
Invoice40 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 6,840
Amount6,840 lekë
Invoice descriptionPAGESE PER NDERMARRJE UJESJELLESIT FATURA SHKURT DATE 211442212 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER