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54,230 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice15924170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 54,230
Amount54,230 lekë
Invoice descriptionK/Qender Fier 2417001 uje Prill 2015