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1,234 lekë

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

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice2921240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 1,234
Amount1,234 lekë
Invoice descriptionpagese uji mars 2014 qendra kulturoe kod.2124010 kontrata12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 9,000