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20,497 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SINTEZA CO

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice26410060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,497
Amount20,497 Albanian lekë
Invoice descriptionDPUK mirembatje rrejti kont ne vazhd 494/2 dt 12.03.2014 fat 1233 dt 01.08.2014 sr 13681103

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALBTELEKOM SH.A. 50,722