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3,996 lekë

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

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice4210171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryND/JA UJESJELLESIT
BranchKuçove
Category —
Amount3,996 lekë
Invoice descriptionshpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.06330322 dt.27.05.2013