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1,056 lekë

Komuna Qender (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice107/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Sherbime telefonike 1,056
Amount1,056 lekë
Invoice descriptionUJI MAJ KOMUNA QENDER