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9,810 lekë

N/Prefektura Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed19.02.2016
Registered16.02.2016
Invoice1010160652016
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 9,810
Amount9,810 lekë
Invoice description1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji janar 2016 fat.nr.1048362