Home› Treasury Transactions

3,055 lekë

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

Payment record

Executed01.07.2013
Registered28.06.2013
Invoice52/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount3,055 lekë
Invoice description1016065 N/PREFEKTURA uje MAJ