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240 lekë

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

Payment record

Executed15.02.2013
Registered14.02.2013
Invoice2510140502013
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category —
Amount240 lekë
Invoice descriptionsa lik fat nr 05432558 nga burgu f kruje