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29,784 lekë

Dega e Kujdesit Paresor Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice5410130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 29,784
Amount29,784 lekë
Invoice description1013006 Sherbimi Paresor Uje kontrate nr 23583,25006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Dega e Kujdesit Paresor Elbasan (0808) SANTI / ELBASAN 213,000