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1,474 lekë

Drejtoria e Arkivave Shtetit (3535) → SH.A UJSJELLES KANALIZIME

Payment record

Executed20.09.2013
Registered13.09.2013
Invoice56810200012013
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category —
Amount1,474 lekë
Invoice description1020001 602 D. P. ARKIVAVE UJE M KORRIK , GUSHT KONTRA, 10196 FAT 718270 DT 24.7.2013 FAT 729879 DT 30.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE 1,474