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3,346 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice169*21230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 3,346
Amount3,346 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES ME NR 1309-000889-1-1