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1,176 lekë

Zyra e Punes Kolonje (1514) → SH.A. UJESJELLES-KANALIZIME

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1510250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Unspecified 1,176
Amount1,176 lekë
Invoice descriptionzyra e punes kolonje shp.per uje fatura nr.11dt.24.12.2013

Others with the same invoice number

the invoice number repeats within an institution
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