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139,586 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice4010130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 139,586
Amount139,586 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES 1402-000823-1;1402-000824-1-1