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7,200 lekë

Qarku Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice14320420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 7,200
Amount7,200 lekë
Invoice descriptionKeshilli i Qarkut per uje mars 2015 fat nr 440323 seri 161367263

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Nd-ja Ruget Rurale (0202) KASTRATI SHA 75,250