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770,100 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → BLINISHTA

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice10521410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryBLINISHTA
BranchShkoder
Category —
Amount770,100 lekë
Invoice descriptionUJESJELLESI SHKODER FAT NR 04215917 DT 23.11.2012 FAT NR 04215920 DT 3.12.2012