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41,640 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice8024170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 41,640
Amount41,640 lekë
Invoice descriptionK/Qender Fier 2417001 uje Shkurt 2015