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50,857 lekë

Dega e Kujdesit Paresor Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice11110130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount50,857 lekë
Invoice descriptionUJE NR.KLIENTI 750564,751247 SHERBIMI PARESOR 1013009