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3,720 lekë

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

Payment record

Executed30.03.2016
Registered29.03.2016
Invoice1610160652016
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 3,720
Amount3,720 lekë
Invoice description1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji shkurt 2016 fat.nr.1059779