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1,068 lekë

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

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice7220420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 1,068
Amount1,068 lekë
Invoice descriptionrruget rurale berat kontrata 3105001 lik fat maj 2014 uje

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the invoice number repeats within an institution
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05.06.2014 Nd-ja Ruget Rurale (0202) EAGLE MOBILE 6,423