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2,400 lekë

Komuna Terbuf (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice8826130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount2,400 lekë
Invoice descriptionK.terbuf lik fatur uji janar -qershor 2012