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52,500 lekë

Komuna Armen (3737) → UJESJELLESI SH.A SELENICE

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice25 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryUJESJELLESI SH.A SELENICE
BranchVlore
Category —
Amount52,500 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA DHJETOR 2012 JANAR 2013 NR.SERIE 06368953,06368981 K.ARMEN 2846001