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26,057 lekë

Bashkia Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice35021020012014
InstitutionBashkia Berat (0202) 2102001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 26,057
Amount26,057 lekë
Invoice descriptionBashkia Berat 2102001 likujdim kontrate 3140001.3126007.3126006 maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Bashkia Berat (0202) PROKO 151,200