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2,400 Albanian lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice5321120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 Albanian lekë
Invoice descriptionNd Gjelberimit Patos 2112008 uje Maj 2019 fature 199,seri 66631450 dt.31.05.2019