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35,629 Albanian lekë

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

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice2321290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Unspecified 35,629
Amount35,629 Albanian lekë
Invoice descriptionNd. Pasurise publikendales nga paga janar per faturat e ujit pa paguar 2014