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2,933 lekë

Mirembajtja Rruge Rurale (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice4820150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,933
Amount2,933 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE SHKURT NR.KLIENTI 751462