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22,338 lekë

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

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice8710130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount22,338 lekë
Invoice descriptionUJE KLIENTI NR.750564 DREJTORIA E SHERBIMIT PARESOR KORCE