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3,894 Albanian lekë

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

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice5110160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 3,894
Amount3,894 Albanian lekë
Invoice description1016065 N/Prefektura konsum uji QERSHOR 2014