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4,800 lekë

ALUIZNI - Drejtoria Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice11410141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice descriptionAluizni 1014123 uje tetor 2019 fat 578 dt 28.10.2019