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63,530 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice621025059/2012
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount63,530 lekë
Invoice description1025059 602SHTEPIA E FEMIJEVE ZYBER HALLULLI UJE M JANAR SHKURT MARS .PRILL, MAJ, QERSHOR, KORRIK, GUSHT 2012 DHE DHJETOR 2011, NENTOR, 212 KONTRATA 159441-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) EAGLE MOBILE 29,180
13.08.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) RAIFFEISEN BANK SH.A 60,050