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8,040 lekë

Klinika Qeveritare (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice11810130522015
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 8,040
Amount8,040 lekë
Invoice descriptionQSHM uje,kontrate159510,fat GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2015 Klinika Qeveritare (3535) AGUSH TROKA 5,550