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7,692 lekë

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

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice4310171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount7,692 lekë
Invoice descriptionshpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.43778dt.31.05.2013 nr.kontrates 12360481