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3,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice02 2139010 2013
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category —
Amount3,500,000 lekë
Invoice description2139010 SUBV.PER UJIN E PIJSHEM SHKR.136/6 DT 09.09.2013