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68,420 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)47 EK 79

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice2121410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
Beneficiary47 EK 79
BranchShkoder
Category
Amount68,420 lekë
Invoice descriptionUJESJELLESI SHKODER TVSH SHERBIM KONSULENCE FAT NR 86240969 DATE 23.01.2012