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1,056 Albanian lekë

Komuna Qender (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice199/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Sherbime telefonike 1,056
Amount1,056 Albanian lekë
Invoice descriptionUJI NENTOR KOMUNA QENDER