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8,640 lekë

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

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice5710171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryND/JA UJESJELLESIT
BranchKuçove
Category —
Amount8,640 lekë
Invoice descriptionshpenz.per uje rep.3200 kod.1017104 fat.84728446 dt.29.04.2012