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972 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice9610141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 972
Amount972 Albanian lekë
Invoice description1014118 ALUIZNI UJE GUSHT 2019, FAT.NR.912593, DT.31.08.2019,