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2,460 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice8110940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,460
Amount2,460 lekë
Invoice description1094007 ALUIZNI SHKODER, uje,kontrate 306 . fature 4155430 dt 31.08.2017