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109,795 lekë

Sp. Puke (3330) → ND.UJESJELLES KANALIZIME

Payment record

Executed21.08.2017
Registered17.08.2017
Invoice12810130832017
InstitutionSp. Puke (3330) 1013083
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 109,795
Amount109,795 lekë
Invoice description1013083 kodi 1013083 Spitali Puke SHPENZIME UJE korrik 2017 fatura tatimore shitje nr.261 dt.28.07.2017 nr serial.46057763 dt.28.07.2017