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8,520 lekë

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

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice5410171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount8,520 lekë
Invoice descriptionshpenz.per uje reparti 3200 kod.1017104 nr.fature 52507 dt.30.06.2013 nr.kontrate 12360481