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145,360 lekë

Qendra e Arsimit Lushnje (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed18.05.2017
Registered15.05.2017
Invoice12821290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 145,360
Amount145,360 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik pagese uji,fat.nr.33172648 dt.30.12.2016,nr.45815509 dt.31.01.2017,nr.45815521 dt.28.02.2017,nr.45815649 dt.31.03.2017,nr.45815691 dt.28.04.2017