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300,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice11426020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Golem lik fature uji muaji gusht 2012