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9,600 lekë

Reparti Ushtarak Nr.1501 Mat (0625) → UJESJELLESI

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice5/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryUJESJELLESI
BranchMat
Category —
Amount9,600 lekë
Invoice descriptionUje Dhjetor 2011 Janar 2011 Kont.nr.8010 Rep/1501 (1017116)