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6,228 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice3410180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 6,228
Amount6,228 lekë
Invoice description1018016 UJE PRILL ABONENT 557314018 SH.I.SH 1018016