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518,000 lekë

Bashkia Selenice (3737) → "UJESJELLESI " SH.A SELENICE

Payment record

Executed07.09.2015
Registered04.09.2015
Invoice1721590012015
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 518,000
Amount518,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM AKT RAKORDIM DAT 31.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 566,774