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1,195 lekë

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

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice5310130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount1,195 lekë
Invoice description1013032 DSHP KRUJE SA LIK FAT ME NR 257047