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21,696 lekë

Shtepia e Foshnjes Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice112 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount21,696 lekë
Invoice descriptionUJE GUSHT ABONENT 1293710 SH.FEMIJES 2146030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Shtepia e Foshnjes Vlore (3737) ANA 2001. 38,944