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2,976 lekë

Bashkia Kucove (0217) → ND/JA UJESJELLESIT

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice3021240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryND/JA UJESJELLESIT
BranchKuçove
Category —
Amount2,976 lekë
Invoice descriptionshpenzime per uje bashkia kucove kod.2124001 fat.00283332 dt.25.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Bashkia Kucove (0217) UJESJELLESI SH.A. 42,557