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161,060 Albanian lekë

Qendra e Arsimit Lushnje (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed29.08.2016
Registered29.08.2016
Invoice13021290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 161,060
Amount161,060 Albanian lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik uji muaji mars-korrik 2016 (kopeshti,shkolla qyteti) sipas FAT.NR.33172936 DT.31.03.2016,NR.33172858 DT.30.04.2016,NR.33172895 DT.31.05.2016,NR.33172782 DT.30.06.2016,NR.33172815 DT.29.07.2016