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10,000 lekë

Dega e Thesarit M Madhe (3323) → SH.A. UJSJELLES

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice0610100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category Uje 10,000
Amount10,000 lekë
Invoice description1010023 Dega Thesarit ( Lidh.kontrate me Ujsjellsin nr.0148 dt.23.01.2018) fature nr.serie 46876405 dt.23.01.2018)fat.nrKlientit310001876450.nr.ser.724953568.dt.31.12.2017