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72,192 Albanian lekë

Paraburgimi Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice17710140572013
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount72,192 Albanian lekë
Invoice descriptionUJE PARABURGIMI 1014057 NENTOR DHJETOR