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2,880 lekë

Komuna Qender (0232) → UJESJELLESI COROVODE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3927400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 2,880
Amount2,880 lekë
Invoice description2740001 FATURE 10/13544026 DT 28.02.2014;312/02219887 dt 31.01.2014;260/02219835 DT 29.11.2013 Komuna Qender Skrapar