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  • $Jqơ2Vlhqơ 8Nphujơvuvdy8Nphujơvp $Q/Nãþlǐj 8$%Ä8.0 (5 Ơ6 Ǐnj.,6

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    Lana
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    This document is a utility bill from UAB "Umergės butų ūkis" for customer Agnė Osienė. It shows charges for water and sewage for the month of March 2020 totaling 93.71 EUR. It also provides information on compensations and accumulated maintenance funds, and payment options including banks and terminals.

    Original Description:

    Original Title

    ACFrOgCGFadZjvx2JGx2xDCo9OkgSg5Vs00ENXi9IRAGQ4s62vpea36UliMCatDMCIe9BWCcdvF96Og7Es4wEhjb_RkypkCJRkaMtgC63YtqMI9FAmhdWUpgBBWGxlw=

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    This document is a utility bill from UAB "Umergės butų ūkis" for customer Agnė Osienė. It shows charges for water and sewage for the month of March 2020 totaling 93.71 EUR. It also provides information on compensations and accumulated maintenance funds, and payment options including banks and terminals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    $Jqơ2Vlhqơ 8Nphujơvuvdy8Nphujơvp $Q/Nãþlǐj 8$%Ä8.0 (5 Ơ6 Ǐnj.,6

    Uploaded by

    Lana
    This document is a utility bill from UAB "Umergės butų ūkis" for customer Agnė Osienė. It shows charges for water and sewage for the month of March 2020 totaling 93.71 EUR. It also provides information on compensations and accumulated maintenance funds, and payment options including banks and terminals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

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    8NPHUJơVUVDY8NPHUJơVP 8$%Ä8.0(5*Ơ6%87ǏNj.,6³
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    ƳN182701785, S. Daukanto g.188NPHUJơ $JQơ2VLHQơ 0RNơWL Mokama
    A. S. LT954010042900132899 8$%8NPHUJơVEXWǐnjNLV 93,71 EUR
    Luminor Bank AB 8$%Ä8NPHUJơVYDQGHQ\V³ 0,00 EUR
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    $SPRNơWD 0,00 Priskaityta 32,29
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    Pabaigos lik. 93,71 Viso priskaityta 32,29
    9LVRPRNơWL 93,71

    %HQGUDVXPD PRNơWL 93,71 Eur


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