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9,359 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice17310130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 9,359
Amount9,359 Albanian lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.30.11.2018