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6,696 lekë

Komuna Shales (0808) → UJESJELLESI FSHAT

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice6323960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Uje 6,696
Amount6,696 lekë
Invoice descriptionuje Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Komuna Shales (0808) PISHA / TIRANE (K12526207V) 476,400