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40,481 lekë

Paraburgimi Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice11810140512014
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Unspecified 40,481
Amount40,481 lekë
Invoice descriptionparaburgimi per ujesiellsin kontrata 178356 1014051

Others with the same invoice number

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23.10.2014 Paraburgimi Berat (0202) ALBTELEKOM SH.A. 7,977
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