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1,110 lekë

Kultura Dhe Sporti (0217) → UJESJELLESI SH.A.

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice11221240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 1,110
Amount1,110 lekë
Invoice descriptionpagese uji tetor 2014 qendra kulturore kod.2124010 nr.kontrate12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. 17,509