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129,372 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice2410130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 129,372
Amount129,372 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES 1401-000823-1-1,1401-000824-1-1 dt 28.01.2014