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13,392 Albanian lekë

Komuna Perondi (0217) → UJESJELLESI SH.A.

Payment record

Executed26.04.2012
Registered24.04.2012
Invoice21525300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount13,392 Albanian lekë
Invoice descriptionshpenzime per uje komuna perondi kod.2530001 fat.01596367 dt.29.03.2012