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2,724 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice10610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 2,724
Amount2,724 Albanian lekë
Invoice description1014118 ALUIZNI UJE KORRIK 2018 FAT.NR.185130 DT.31.07.2018