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18,120 lekë

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

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice5810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 18,120
Amount18,120 lekë
Invoice description1094017 INUK uje muaji janar 2014 kontrate 4-G-359435-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME 144
19.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 112,828