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240 Albanian lekë

Zyra Arsimore Krujë (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice3610110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 Albanian lekë
Invoice description1011096- Zyra Vendore Arsimore kruje konsum uji janar 2021 lik i fat nr 6/2021