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3,720 lekë

Bordi i Kullimit Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice11110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Elektricitet 3,720
Amount3,720 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar ujin qershor 2015 kont.5132 nr.klientit 350002,fat.9700122