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16,074 lekë

Sp. Kucove (0217) → UJESJELLESI SH.A.

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice17310130742015
InstitutionSp. Kucove (0217) 1013074
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 16,074
Amount16,074 lekë
Invoice descriptionpagese uji per qershor 2015 spitali kucove kod.1013074 nr.kontrate12360411

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Sp. Kucove (0217) BEJKO 5,940