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9,360 lekë

Bashkia Orikum (3737) → UJESJELLES ORIKUM SH.A

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice7621580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryUJESJELLES ORIKUM SH.A
BranchVlore
Category Uje 9,360
Amount9,360 lekë
Invoice descriptionPAGESE UJI I PIJSHEM BASHKIA ORIKUM 2158001 FATURA NR.01 DT.30.01.2015 SERIA 18153961