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18,850 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → EDVIN PEMAJ

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice1921410322013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryEDVIN PEMAJ
BranchShkoder
Category —
Amount18,850 Albanian lekë
Invoice descriptionUJESJELLESI QYTET LIKUJ FAT NR 6175887 DT 20.12.2012