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9,810 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice12910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 9,810
Amount9,810 lekë
Invoice descriptionINUK-U lik uje mars 2015 fat 1503-359435-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE 40,000