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1,195 lekë

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

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3910130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount1,195 lekë
Invoice description1013032 1013032DSHP KRUJE LIK I FAT ME NR 253337