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4,764 lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice10510160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,764
Amount4,764 lekë
Invoice description1016065 N/Prefektura konsum uji nentor 2014,fat.nr.891536