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737 lekë

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

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice1621240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Unspecified 737
Amount737 lekë
Invoice descriptionpagese uji qendra kulturoe kod.2124010 kontrata12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 119,441