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1,410 lekë

Zyra Punesimit Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice40910102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,410
Amount1,410 lekë
Invoice description1010211 ZYRA E PUNES UJE SHTATOR 2018,ABONENT NR 284494,KONTRAT NR 36