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1,338 lekë

Mirembajtja Rruge Rurale (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1220150132013
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount1,338 lekë
Invoice descriptionUJE DHJETOR NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE