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1,920 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice4210101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description1010183 AKPA Diber uje janar 2021, fat 9/2021, dt 01.02.2021, nr kontr 139