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120 lekë

Oficina elektromjekesore Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1610130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount120 lekë
Invoice description602 Qendra kombetare bio-mjeksore. uje janar 2012 ser 1201-159263-1-1

Others with the same invoice number

the invoice number repeats within an institution
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20.02.2012 Oficina elektromjekesore Tirane (3535) ALBANIAN MOBILE COMMUNICATION 60,000