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4,279 lekë

Komuna Shales (0808) → UJESJELLESI FSHAT

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice20823960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 4,279
Amount4,279 lekë
Invoice descriptionuje Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Komuna Shales (0808) DILAVERI SH.P.K 99,590