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4,590 lekë

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

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice9210160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 4,590
Amount4,590 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. konsum uji tetor 2015 fat.1014151