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1,399 lekë

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

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice1410160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 1,399
Amount1,399 lekë
Invoice description1016065 N/Prefektura konsum uji dhjetor 2013,fat.nr.758087,kontrata 5139.