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48,610 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice121140152013
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount48,610 lekë
Invoice descriptionSa paguar fat.nr.126918117kle.ELO-142513 ,134324864 KLEN.EL0-153788 ,138557857 kle.EL0M230009156088,138612406 kle.EL0M220041152695,138544745 klen. ELOM230006152872,137802241 klen. EL0G220008142513 Nga Ujesjellsi .SH.A Gramsh