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350,000 Albanian lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed16.01.2014
Registered30.11.2012
Invoice1126020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Unspecified 350,000
Amount350,000 Albanian lekë
Invoice descriptionK.Golem lik fature uji tetor+nentor 2012