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200,000 Albanian lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice12626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount200,000 Albanian lekë
Invoice descriptionK.Golem lik fatur uji dhjetor 2011 46784leke+janar 2012153216 leke