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3,386 lekë

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

Payment record

Executed26.08.2013
Registered21.08.2013
Invoice69/10160652013
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount3,386 lekë
Invoice description1016065 N/PREFEKTURA LU uje korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME 3,386