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1,068 lekë

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

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice3421240102013
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount1,068 lekë
Invoice descriptionshpenz.per uje qendra kulturore kod.2124010 fat.34964 dt.30.04.2013 kontr.12360433

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the invoice number repeats within an institution
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