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658 Albanian lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice3910130322014
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 658
Amount658 Albanian lekë
Invoice descriptionDSHP KRUJE LIK I FATURES 1403-0008310-1-1 DT 24.03.2014