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6,228 lekë

Drejtoria Arsimore Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice33710110382017
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 6,228
Amount6,228 lekë
Invoice description1011038 DREJTORIA ARSIMORE SHERBIME UJI TETOR 2017, FATURE NR. 2766846827, DT. 31.10.2017