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89,161 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed07.08.2013
Registered07.08.2013
Invoice14021290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount89,161 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.NDALESE PAGE PER DETYRIM UJI