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120 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice3510110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount120 lekë
Invoice descriptionSA LIK FAT NGA ARSIMI KRUJE