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16,368 Albanian lekë

Qendra Lira (0202) → UJESJELLESI SH.A.

Payment record

Executed22.08.2012
Registered22.08.2012
Invoice6821020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount16,368 Albanian lekë
Invoice descriptionpagese per Ujesjellesin nga Qendra lira 2102020