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1,110 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice13521240102015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 1,110
Amount1,110 lekë
Invoice description2124010 uji fat nr 306168 kontr nr 12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 66,300