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1,458 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice19710250222014
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.91558 dt.30.11.2014