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1,660 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → UJESJELLES QYTETI SHKODER

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice4810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES QYTETI SHKODER
BranchTirane
Category Unspecified 1,660
Amount1,660 lekë
Invoice descriptionINUK UJE DEGA SHKODER KONTRATE 371.1 ZONA G KLIENTI 793

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) KASTRATI SHA 1,998,914