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24,780 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice1110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 24,780
Amount24,780 lekë
Invoice descriptionINUK-U uje dhjetor 2014 kontrate nr 4-G-359435-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION 132,602