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571 lekë

Zyra e Punes Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice13810250222013
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount571 lekë
Invoice description1025022 ZYRA E PUNES uje nentor 2013