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399,900 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
Invoice3520330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryBESIM SALA
BranchShkoder
Category —
Amount399,900 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT FAT 0009164 DT 14.12.2013