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5,136 lekë

Drejtoria e SHIK Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice22 1018016 2014
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Unspecified 5,136
Amount5,136 lekë
Invoice description1018016 UJE JANAR SH.I.SH 1018016