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658 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice14710100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount658 lekë
Invoice descriptionsa lik fat nr 1210-0000853-1-1 nga thesari kruje