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9,324 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → UJESJELLESI SH.A.

Payment record

Executed21.05.2013
Registered21.05.2013
Invoice2910171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount9,324 lekë
Invoice descriptionshpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.26331 dt.31.03.2013 nr.kontrates 12360481