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8,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ASTRIT KOLLI

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice47110060472015
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice descriptionDPUK kartolina up 21 18.12.2015 fat 925014 fh 16 22.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ''LALA" 2,332,373