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240 Albanian lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice21621020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 240
Amount240 Albanian lekë
Invoice descriptionNd.Rruge Trotuare 2102004 ,likujdimkontrate 4101002.fature nr 771986.dt.30.11.2016