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25,140 lekë

Aparati Ministrise se Shendetesise (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice110130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 25,140
Amount25,140 lekë
Invoice description1013001 Ministr.Shendetsise UJE DHJETOR fat 22.12.2014 KONTR 159404-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2015 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 407,528