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335 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice38021230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 335
Amount335 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES ME NR 1402-000901-1-1