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40,920 lekë

Sp. Kucove (0217) → UJESJELLESI SH.A.

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8610130332012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount40,920 lekë
Invoice descriptionshpenz.per uje spitali kucove kod.1013074 fat.01596456 dt.29.02.2012

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the invoice number repeats within an institution
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