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13,440 lekë

Zyra Arsimore Bulqizë (0603) → UJSJELLSI/B

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice4810110902014
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Uje 13,440
Amount13,440 lekë
Invoice descriptionZYRA ARSIMORE(1011090) likujdim uje i pijshem Prill-Maj 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Zyra Arsimore Bulqizë (0603) ALBTELEKOM SH.A. 7,041