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75,888 Albanian lekë

Komuna Karbunare (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice7026040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 75,888
Amount75,888 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE MARS 2014, KONTRATA NR.10435