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280,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice10926020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 280,000
Amount280,000 lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Mars 2013- Prill 2013 sipas fat Nr.677018, Nr.687894 me Nr. Kontrate 5165