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3,883 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice40/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount3,883 lekë
Invoice description1016065 N/PREFEKTURA uje prill nr.fat 687191