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1,088 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice5521230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 1,088
Amount1,088 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 1311-000913-1-1