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210,060 lekë

Bashkia Fushe Kruje (0716)ND.UJESJELLES KANALIZIME

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice24121630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category
Amount210,060 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK SIT MAJ 2012