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162,144 Albanian lekë

Komuna Karbunare (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice3126040012013
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount162,144 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE JANAR,SHKURT 2013