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108,360 lekë

ALUIZNI-Tirana (3) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice5210940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 108,360
Amount108,360 lekë
Invoice description1094028 Aluizni Tirana 3 lik fat uji janar-mars 2014 kontrate 159111-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 ALUIZNI-Tirana (3) ALBTELEKOM SH.A. 18,517