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1,082 lekë

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

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice154.10250222012
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount1,082 lekë
Invoice description1025022 Zyra e Punes Lushnje shp.uji nentor 2012