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3,346 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice261021230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,346
Amount3,346 Albanian lekë
Invoice descriptionBASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-003544-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 003544-1