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1,660 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice20310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 1,660
Amount1,660 lekë
Invoice descriptionINUK uje shkoder kontrate 371.1 zona G fat. dt.30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP 1,036,427