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474,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → DERVENI 1

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice2520330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryDERVENI 1
BranchShkoder
Category —
Amount474,000 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT FAT 08217961 DT 19.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PINE PREKA 399,500