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2,334 lekë

Drejtoria e Bujqesise Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice10110050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 2,334
Amount2,334 lekë
Invoice description1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211310043 dt.31.08.2018 per kontrate 350071

Others with the same invoice number

the invoice number repeats within an institution
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