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231,900 lekë

Komuna Armen (3737) → UJESJELLESI SH.A SELENICE

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice208 2846001 2012
InstitutionKomuna Armen (3737) 2846001
BeneficiaryUJESJELLESI SH.A SELENICE
BranchVlore
Category —
Amount231,900 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA NGA K.ARMEN 2846001 NR.SERIE 86183792,00528953,00528958,00528967,005228982,00528989