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118,392 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice36910130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 118,392
Amount118,392 Albanian lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 1611-000824-1-1 DT 5.12.2016 PER MUAJIN NENTOR 2016