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42,557 lekë

Bashkia Kucove (0217) → UJESJELLESI SH.A.

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice3021240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount42,557 lekë
Invoice descriptionshpenzime per uje bashkia kucove kod.2124001 fat.04767943 DT.28.09.2012,04767827 DT.30.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Bashkia Kucove (0217) ND/JA UJESJELLESIT 2,976