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287,280 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed10.07.2013
Registered02.07.2013
Invoice4110170132013
InstitutionReparti Ushtarak Nr.1030 Berat (0202) X-1243
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount287,280 lekë
Invoice description1017013 reparti ushtarak 1030 per ujesjellesin ura vajgurore prill 2013