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386,060 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) → FERIT DUSHAJ

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice1221300092013
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
BeneficiaryFERIT DUSHAJ
BranchM.Madhe
Category —
Amount386,060 Albanian lekë
Invoice descriptionSh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.002333 dt.18.01.2013