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250,000 Albanian lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice23/26020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount250,000 Albanian lekë
Invoice descriptionK.Golem lik fature uji mars 2011 prill 2012