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23,078 lekë

Sp. Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed26.08.2013
Registered12.08.2013
Invoice9310130662013
InstitutionSp. Delvine (3704) 1013066
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category —
Amount23,078 lekë
Invoice descriptionlik.fat.uji nr.51 date 31.05.2013 nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA 23,078