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17,856 lekë

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

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice710171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryND/JA UJESJELLESIT
BranchKuçove
Category —
Amount17,856 lekë
Invoice descriptionshpenz.per uje rep.3200 kod.1017104 fat.00283268 dt.23.12.2011