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343 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed09.02.2018
Registered23.01.2018
Invoice1210061562018
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 343
Amount343 lekë
Invoice description1006156 SHGJ SH ,lik uje kod ,klienti 750238,fat 5.12018 seri 4222197

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) NDERMARJA UJESJELLES KANALIZIME 343