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3,286 lekë

Zyra Arsimore Delvinë (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice18710111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category —
Amount3,286 lekë
Invoice descriptionArsimi lik.fat.uji nr.84 date 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A 314,456