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17,520 lekë

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

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice510130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount17,520 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,UJI,KONTR 159263,FAT 1211-159263-1-1 D NENTOR 2012,1212-159263-1-1 D DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 9,750