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1,802 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice25110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount1,802 lekë
Invoice description602 DPUK shp postare janar 2012 diference

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A 479,651