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2,502 lekë

Zyra e Punes Kucove (0217) → UJESJELLESI SH.A.

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice14710250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 2,502
Amount2,502 lekë
Invoice descriptionpagese uji tetor 2014 Zyra e Punes kodi 1025017 kontrat.12360442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Zyra e Punes Kucove (0217) ZYRA PERMBARIMORE BERAT 9,000