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2,100 Albanian lekë

Prefektura e qarkut Vlore (3737) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice24510160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchVlore
Category Uje 2,100
Amount2,100 Albanian lekë
Invoice description1016074 PREFEKTURA UJI SARANDE TETOR 2014 PMNZZH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Prefektura e qarkut Vlore (3737) KASTRATI SHA 777,220