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517,104 lekë

I.E.D.P Elbasan (0808) → UJESJELLESI FSHAT

Payment record

Executed28.07.2015
Registered28.07.2015
Invoice9510141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 517,104
Amount517,104 lekë
Invoice descriptionI.E.V.P. shpenzime uje kontrat 17131

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE 34,291