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1,980 lekë

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

Payment record

Executed23.05.2016
Registered20.05.2016
Invoice4421240102016
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 1,980
Amount1,980 lekë
Invoice description2124010 uji fat nr 350072 kontr nr 12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2016 Kultura Dhe Sporti (0217) CITRUS 8,280