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3,552 lekë

Nd-ja Komunale Banesa (0202) → UJESJELLESI SH.A.

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice2021020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 3,552
Amount3,552 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt 28.02.2014