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36,000 lekë

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

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice73 2846001 2014
InstitutionKomuna Armen (3737) 2846001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 36,000
Amount36,000 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA MARS 2014 NR.SERIE 12856325 K.ARMEN 2846001