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60,048 lekë

Komuna Gruemire (3323) → SH.A. UJSJELLES

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice18726290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category —
Amount60,048 lekë
Invoice description2629001-Kom.Gruemire (fur.me uje tetor-nentor 2012)fature nr.ser.86298447,034157809)