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144 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice30610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 144
Amount144 lekë
Invoice descriptionINUK uje fat 3177320 dt 07.06.14 klineti 751912

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 132,000