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412,470 Albanian lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice65110130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 412,470
Amount412,470 Albanian lekë
Invoice description1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211111120, muaji Nentor 2017