Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE
| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 4 2158002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 43,182 lekë |
| Invoice description | PAGA KESHILLI MBIKQYRES MUAJI JANAR-MARS 2012 UJESJELLESI ORIKUM KODI 2158002 PER DILAVER CELOALIAJ NR.LLOGARIE 408161693 |