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152,700 lekë

Komuna Armen (3737) → UJESJELLESI SH.A SELENICE

Payment record

Executed13.08.2013
Registered05.08.2013
Invoice103 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryUJESJELLESI SH.A SELENICE
BranchVlore
Category —
Amount152,700 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELANICA PRILL,MAJ,QERSHOR NR.SERIE 06368985,06368993,08423851 K.ARMEN 2846001