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135,564 lekë

Sp. Bulqize (0603) → UJSJELLSI/B

Payment record

Executed20.01.2014
Registered16.01.2014
Invoice1010130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Unspecified 135,564
Amount135,564 lekë
Invoice descriptionSPITALI BULQIZE (1013065) likujdim uje te pijshem Nentor- Dhjetor 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Sp. Bulqize (0603) CEZ SHPERNDARJE 395,149