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160,200 lekë

Komuna Armen (3737) → UJESJELLESI SH.A SELENICE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice236 2846001 2012
InstitutionKomuna Armen (3737) 2846001
BeneficiaryUJESJELLESI SH.A SELENICE
BranchVlore
Category —
Amount160,200 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA MAJ KORRIK 2012 FAT TAT NR.00528997,03380605,03380613 K.ARMEN 2846001