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102,612 lekë

Sp. Puke (3330) → ND.UJESJELLES KANALIZIME

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice6010130832017
InstitutionSp. Puke (3330) 1013083
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 102,612
Amount102,612 lekë
Invoice description1013083 kodi 1013083 Spitali Puke SHPENZIME UJE prill 2017 fatura tatimore shitje nr.146 dt.28.04.2017 nr.serial 46057595 dt 28.04.2017