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2,730 lekë

Mirembajtja Rruge Rurale (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice20620150132012
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount2,730 lekë
Invoice descriptionUJE NENTOR NR.KLIENTI 751462 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE