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980 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice4810130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount980 lekë
Invoice descriptiondshp kruje lik i fat mars 2013