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3,286 lekë

Zyra Arsimore Delvinë (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed13.12.2012
Registered12.12.2012
Invoice25610111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category —
Amount3,286 lekë
Invoice descriptionArsimi lik.fat.uji nr.128date 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Zyra Arsimore Delvinë (3704) OMIROS SHPK 92,057