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1,236 lekë

ALUIZNI - Drejtoria Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice8910141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,236
Amount1,236 lekë
Invoice description1014123 ALUIZNI uje Korrik 2018, fat 369 dt 26.07.2018