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1,920 lekë

Zyra e Punes Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice110 1025032 2013
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category —
Amount1,920 lekë
Invoice description1025032 fature 238/02219813 dt 31.10.2013;nr 263/02219838 dt 29.11.2013 ZYRA E PUNES SKRAPAR