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14,700 Albanian lekë

Nd-ja Komunale Banesa (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice10721280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 14,700
Amount14,700 Albanian lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.205772 DT.28.07.2019 UJE MUAJI KORRIK 2019