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980 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice18521230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 980
Amount980 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES ME NR 1401-000893-1-1