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1,236 lekë

ALUIZNI - Drejtoria Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed12.07.2018
Registered10.07.2018
Invoice7810141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,236
Amount1,236 lekë
Invoice description1014123 ALUIZNI uji qershor 2018