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1,068 lekë

Drejtoria e SHISH Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed06.11.2013
Registered04.11.2013
Invoice10610180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount1,068 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES TETOR 2013