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27,778 Albanian lekë

Komuna Perondi (0217) → UJESJELLESI SH.A.

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice9425300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Unspecified 27,778
Amount27,778 Albanian lekë
Invoice descriptionpagese uji dhjetor 2013 komuna perondi kod.2530001 kontrata 12360480,12360479,12360478,12360477,12360476,12360475