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7,640 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice22621230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount7,640 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT ME NR KONTRATE 000922-1