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6,258 lekë

Drejtoria e Arkivave Shtetit (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed31.01.2014
Registered31.01.2014
Invoice3110200012014
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Unspecified 6,258
Amount6,258 lekë
Invoice description1020001 DREJTORIA ARKIVAVE UJE KORCE KONTR , 750946 FTA 3035116

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A 49,440