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200,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.11.2012
Registered09.11.2012
Invoice14526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount200,000 lekë
Invoice descriptionK.Golem lik fature uji janar-shkurt 2012