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1,508 lekë

Zyra Punesimit Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice96710101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 1,508
Amount1,508 lekë
Invoice descriptionDRSHKP Fier 1010192 nr kienti 350041,seri 211110826