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8,266 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice2210141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 8,266
Amount8,266 Albanian lekë
Invoice descriptionAluizni Berat 1014122, pagese fature uji nr 1040534 nr kontrate 3126027 date 28.02.2018