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1,458 lekë

Nd-ja Ruget Rurale (0202) → UJESJELLESI SH.A.

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice13320420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 1,458
Amount1,458 lekë
Invoice descriptionNdermarja Rurale 2042011 per ujin kontrata 3105001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA 549,618