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291,666 lekë

Nd-ja Pastrim Gjelbrimit (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.10.2013
Registered16.10.2013
Invoice18321220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount291,666 lekë
Invoice descriptionNDER SHERBIMEVE PUBLIKE PAGESE UJI SHTATOR NR KLIENTI 751956.752270.752296.751801.752617.752645.752644.750033.750050.750426.750429.750427.750568.750912.751357.751323.751476.751111.7515423.751545.751544.751710.751636.751617.751777.751770