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6,916 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice13210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 6,916
Amount6,916 lekë
Invoice descriptionINUK-U lik uje mars 2015 fat 3392493 klienti 751912

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE 3,641