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12,330 lekë

Paraburgimi Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice13710140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 12,330
Amount12,330 lekë
Invoice description1014055 Paraburgimi lik uji nr Kl 10508 fat 233329915dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2017 Paraburgimi Kukes (1818) TELEKOM ALBANIA 1,500