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1,195 lekë

Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed16.01.2014
Registered30.12.2013
Invoice13710130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 1,195
Amount1,195 lekë
Invoice descriptionDSHP KRUJE LIK I FAT ME NR 1312-000831-1-1 DT 30.12.2013