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3,400 Albanian lekë

Komuna Fratar (0924) → NDERMARRJE UJESJELLESIT

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice12126380012015
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 3,400
Amount3,400 Albanian lekë
Invoice descriptionPAGESE NGA KOMUNA FRATAR MALLAKASTER PER UJSJELLSIN BALLSH