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2,062 lekë

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

Payment record

Executed16.12.2013
Registered11.12.2013
Invoice11310160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount2,062 lekë
Invoice description1016065 N/PREFEKTURA LU uje nentor 2013