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2,828 Albanian lekë

Drejtoria e shendetit publik Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice3610130262015
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 2,828
Amount2,828 Albanian lekë
Invoice descriptionlik.ujin per muajin mars sipas fat.nr.41 date 31.03.2015 nga shendeti publik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. 7,582