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1,538 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice23610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 1,538
Amount1,538 lekë
Invoice descriptionINUK-U uje maj 2015 nr kont 751912 fat 3437142

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 134,560