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1,594 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4310250222012
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount1,594 lekë
Invoice description1025022 Zyra e Punes Lushnje uje mars 2012