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1,056 Albanian lekë

Komuna Drenove (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice26225070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount1,056 Albanian lekë
Invoice descriptionUJE NR KLIENTI 751449.KOMUNA DRENOVE KORCE