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6,403 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice3110141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 6,403
Amount6,403 Albanian lekë
Invoice description1014118 ALUIZNI UJE SHKURT 2019, FAT.NR.575206, DT.28.02.2019