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2,160 lekë

Komuna Qender (3323) → " UJSJELLSI FSHAT"

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice8526250012015
InstitutionKomuna Qender (3323) 2625001
Beneficiary" UJSJELLSI FSHAT"
BranchM.Madhe
Category Uje 2,160
Amount2,160 lekë
Invoice description2625001 Komuna Qender (furnz.me uje)fature nr.20473155

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Qender (3323) DAN HYSAJ 98,700