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3,720 lekë

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

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice27110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 3,720
Amount3,720 lekë
Invoice description1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujd. te ujit sipas fat. Nr.1014145, Tetor 2015 kont.5132