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3,781 lekë

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

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice11010180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount3,781 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.UJI SIPAS FATURES NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME 3,781