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3,422 lekë

Drejtoria e SHIK Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice8910180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount3,422 lekë
Invoice descriptionpagese per Ujesjellesin,likujdim fature nr 19.dt.26.11.2012 nga SHISH Berat 1018002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. 3,422