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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1410940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,440
Amount2,440 lekë
Invoice descriptionaluizmi shkoder likuj fat nr 3427866 dt 31.01.2015