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873 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice36121230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 873
Amount873 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES ME NR 1402-000869-1-1