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35,760 Albanian lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed13.08.2013
Registered09.08.2013
Invoice14524170012013
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount35,760 Albanian lekë
Invoice descriptionPAGESE UJI QERSHOR 2013 KOM QENDER