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5,160 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice6610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 5,160
Amount5,160 lekë
Invoice descriptionINUK-U uje janar 2015 nr kont 4-G-359435-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS 122,345