Home› Treasury Transactions

3,788 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice30/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount3,788 lekë
Invoice description1016065 N/PREFEKTURA uje mars nr.fat 676986