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72,096 lekë

Komuna Qender (3737) → ND. UJESJELLESI VLORE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice29 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount72,096 lekë
Invoice descriptionUJE JANAR ABONENT 991326 K.QENDER 2835001