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2,568 lekë

Zyra Arsimore Kolonjë (1514) → SH.A. UJESJELLES-KANALIZIME

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice8110111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Uje 2,568
Amount2,568 lekë
Invoice description1011112 zyra arsimore kolonje shpenzime per uje muaji prill 2014.fatura nr.13 dt.25.04.

Others with the same invoice number

the invoice number repeats within an institution
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08.05.2014 Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A 23,987