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1,195 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice8710130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount1,195 lekë
Invoice descriptionDSHP KRUJE LIK I FAT 1307-000831-1-1 DT 22.07.2013