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39,960 lekë

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

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice6510170132013
InstitutionReparti Ushtarak Nr.1030 Berat (0202) X-1243
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount39,960 lekë
Invoice description1017013 reparti ushtarak 1030 per ujesjellesin korrik 2013