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1,944 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → ND/JA UJESJELLESIT

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice210171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryND/JA UJESJELLESIT
BranchKuçove
Category —
Amount1,944 lekë
Invoice descriptionshpenzime per uje reparti 3200 kod.1017104 fat.04767995 dt.27.11.2012,06334047 dt.27.12.2012