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399,500 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → PINE PREKA

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice2520330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPINE PREKA
BranchShkoder
Category —
Amount399,500 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT FAT 4264376 DT 04.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DERVENI 1 474,000