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120 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice6210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category —
Amount120 lekë
Invoice description602-REP 4001 uje,kontrate 1510007,fat Tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 145,266
06.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 61,438,560