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8,280 lekë

Aparati Qendror i SHIKUT (3535) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3210180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Unspecified 8,280
Amount8,280 lekë
Invoice description600 shish UJI FAT 009000026715 KONTR 1510018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Aparati Qendror i SHIKUT (3535) POSTA SHQIPTARE SH.A 15,762