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45,000 lekë

Komuna Armen (3737) → "UJESJELLESI " SH.A SELENICE

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice174 2846001 2014
InstitutionKomuna Armen (3737) 2846001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 45,000
Amount45,000 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA KORRIK 2014 NR.768 DT.31.07.2014 K.ARMEN 2846001