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15,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → HATIXHE SHABA

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice35410060472013
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryHATIXHE SHABA
BranchTirane
Category —
Amount15,000 lekë
Invoice descriptionDPUK tabele institucioni portret I,Qemaili Up.14 dt.14.10.13 pv dt.01.11.2013 fat.167 seria 0003643 dt.01.11.13 fh. 15 dt.01.11.2013Up.14 dt.14.10.13 pv dt.18.10.13 fat.129 dt.18.10.13 seria 003630 fh.14 dt.18.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KEMINET 31,188