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14,540 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → YLLI HORAJ

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice10/21420092013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryYLLI HORAJ
BranchTepelene
Category —
Amount14,540 lekë
Invoice descriptionFT NR 50;52 UJESJELLESI TEP