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13,733 Albanian lekë

Komuna Drenove (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed09.08.2012
Registered07.08.2012
Invoice19825070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount13,733 Albanian lekë
Invoice descriptionUJE KORRIK. NR KLIENTI 751449. KOMUNA DRENOVE KORCE