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18,840 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice1910940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 18,840
Amount18,840 Albanian lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit Uje muaji janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A 150,316
11.08.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A 37,248
12.08.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) TREZHNJEVA 125,806