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128,400 lekë

Komuna Armen (3737) → UJESJELLESI SH.A SELENICE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice181 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryUJESJELLESI SH.A SELENICE
BranchVlore
Category —
Amount128,400 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA SHTATOR,TETOR NR.SERIE 08423875,08423883 K.ARMEN 2846001