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61,500 lekë

Komuna Armen (3737) → UJESJELLESI SH.A SELENICE

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice49 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryUJESJELLESI SH.A SELENICE
BranchVlore
Category —
Amount61,500 lekë
Invoice descriptionFURNIZIM ME UJE NGA SELENICA SHKURT-MARS 2013 NR.SERIE 06368977,06368969 K.ARMEN 2846001