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41,700 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → FREDERIK SHIROKA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice2220330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryFREDERIK SHIROKA
BranchShkoder
Category —
Amount41,700 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHATFAT 86292319 DT 21.06.2013