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34,459 lekë

Qendra Lira (0202) → UJESJELLESI SH.A.

Payment record

Executed25.05.2012
Registered24.05.2012
Invoice4821020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount34,459 lekë
Invoice descriptionpagese per Ujesjellesin nga Qendra Lira 2102020