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2,460 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed17.11.2016
Registered17.11.2016
Invoice10310940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,460
Amount2,460 lekë
Invoice description1094007 ALUIZNI SHKODER shpenzime uji ft 3920169 dt 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER 229,200