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1,458 lekë

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

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice16110250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 1,458
Amount1,458 lekë
Invoice description1025022 Zyra e Punes Lu shpenzime uji nr.877313 dt.31.10.2014