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2,062 lekë

Dega e Thesarit Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice2910100022014
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 2,062
Amount2,062 lekë
Invoice descriptiondega e thesarit ujesiellsi kontrata 3126009 1010002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A 4,614