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1,346 lekë

Dega e rezervave Puke (3330) → ND.UJESJELLES KANALIZIME

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice3610160982017
InstitutionDega e rezervave Puke (3330) 1016098
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 1,346
Amount1,346 lekë
Invoice descriptionkodi 1016098 Dega e Rezerves Puke shpenzime uje muaji prill 2017 fat.tat.sh. nr.145 dt 28.04.2017 nr serial 46057594 dt .28.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Dega e rezervave Puke (3330) ALBTELEKOM SH.A. 3,000