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2,227 lekë

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

Payment record

Executed03.02.2014
Registered31.01.2014
Invoice3720420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Unspecified 2,227
Amount2,227 lekë
Invoice description2042011 rruget rurale berat kontrata 3105001 lik fat nentor 2013

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the invoice number repeats within an institution
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