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399,160 lekë

Administrata Kopshte Cerdhe (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice9921010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount399,160 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik uje dif cerdhe 13 permbl fat prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A 300,000