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3,320 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → UJESJELLES QYTETI SHKODER

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice8310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES QYTETI SHKODER
BranchTirane
Category Uje 3,320
Amount3,320 lekë
Invoice descriptionINUK-U telefon uje janar shkurt 2015 zyra Shkoder klienti 793 kont 371.1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 720