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2,947 Albanian lekë

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

Payment record

Executed16.08.2012
Registered15.08.2012
Invoice9310160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount2,947 Albanian lekë
Invoice description1016065 N/Prefektura Lushnje konsumi uji korrik 2012