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2,464 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice25120150132013
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount2,464 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE MUAJI NENTOR NR.KLIENTI 751462