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1,146 lekë

Zyra e Punes Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice91010250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 1,146
Amount1,146 lekë
Invoice descriptionDRSHKP Fier 1025009 nr klienti 350041,seri 211089420