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166,360 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice10310170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount166,360 lekë
Invoice description602 REP 3001 UJI FAT NGA JANAR2008 DERI PRILL 2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) ALBTELEKOM SH.A. 17,018