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220,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → BESIM SALA

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice3420330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryBESIM SALA
BranchShkoder
Category —
Amount220,000 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT FAT 0009159 DT 07.12.2013