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11,952 lekë

Qendra e zhvillimit Korce nr.2 (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice4521220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount11,952 lekë
Invoice descriptionUJE MARS KLIENTI 751302 Q.DITORE