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252 lekë

Komuna Petran (1128) → NDERMARJA UJESJELLSIT PERMET

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice10826970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchPermet
Category Uje 252
Amount252 lekë
Invoice descriptionUJE F.PRILL 2015 K.PETRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Petran (1128) ALBTELEKOM SH.A. 7,438