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3,354 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice1221310092020
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,354
Amount3,354 Albanian lekë
Invoice descriptionPAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURE PJESORE KORRIK 2020 NR FATURE 378255362 DATE 31.07.2020 NGA SHA UJESJELLES KANALIZIME MALLAKASTER