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1,840 lekë

Komuna Qender (0232) → UJESJELLESI COROVODE

Payment record

Executed10.10.2012
Registered10.10.2012
Invoice22127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category —
Amount1,840 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.146(00520696)173(00520723)200(00520750)226(022119976)dt.29/06/-30/09/2012 dt.27/04/2012