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210,060 Albanian lekë

Bashkia Fushe Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice18921630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category —
Amount210,060 Albanian lekë
Invoice descriptionsa lik sipas situacionit per muajit prill 2013 nga bashkia f kruje