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1,625 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice10321230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 1,625
Amount1,625 Albanian lekë
Invoice descriptionSA LIK FAT NR 1310-000922-1-1 DT 25.10.2013 NGA BASHKIA KRUJE