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135,264 lekë

Sp. Kolonje (1514) → SH.A. UJESJELLES-KANALIZIME

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice1010130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category —
Amount135,264 lekë
Invoice descriptionSPITALI KOLONJE SHP.PER UJE MUAJI DHJETOR 201.FAT.NR.14/1 DT.24.12

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