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23,990 Albanian lekë

Burgu Fushe-Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice11101405012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category —
Amount23,990 Albanian lekë
Invoice description1014050 sa lik fat nr 221 dt 13.12.2011 nga burgu f kruje