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23,294 lekë

Drejtoria e shendetit publik Kucove (0217) → UJESJELLESI SH.A.

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice7310130332013
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category —
Amount23,294 lekë
Invoice descriptionshpenz.per uje shkurt-mars 2013 drejt. shendetit publik kod.1013033 fat,17465,17467,17466,26216,26214,26215 nr. kontr. 12360414,12360416,12360415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Drejtoria e shendetit publik Kucove (0217) ALBTELEKOM SH.A. 36,506