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10,380 lekë

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

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice23510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 10,380
Amount10,380 lekë
Invoice descriptionINUK-U uje maj 2015 nr kont 4-G-359435-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS 1,065,161