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9,665 Albanian lekë

Nd-ja Komunale Banesa (0202) → UJESJELLESI SH.A.

Payment record

Executed09.12.2020
Registered04.12.2020
Invoice29221020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 9,665
Amount9,665 Albanian lekë
Invoice description2102004 sherbimet publike berat pagese kontrata 4101002 fatura 220089132 date 28.11.2020 uje