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9,768 lekë

Komuna Kryevidh (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice5124730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category —
Amount9,768 lekë
Invoice descriptionKOMUNA KRYEVIDH UJE MARS 2012