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1,315 Albanian lekë

Zyra Arsimore Krujë (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice14810110962020
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,315
Amount1,315 Albanian lekë
Invoice description1011096 Zyra Vendore Arsimore Kruje shpenzime uji 2020 lik i fat 219322184 kont 000944-1