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3,552 lekë

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

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice59/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount3,552 lekë
Invoice description1016065 N/PREFEKTURA uje qershor nr.fat 703667