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65,520 Albanian lekë

Komuna Karbunare (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice5226040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 65,520
Amount65,520 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHKURT 2014