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18,400 Albanian lekë

Paraburgimi Vlore (3737) → ENKLEJ.

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice20910140572018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryENKLEJ.
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,400
Amount18,400 Albanian lekë
Invoice description1014057 PARABURGIMI PASTRIM GROPE SEPTIKE UP NR 22 DAT 09.05.2018 FAT NR 924 DAT 13.12.2018 SERI 67365465