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138,840 lekë

Mini Bashkia 10 (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice20221011352013
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount138,840 lekë
Invoice descriptionMin Bashk Nr 10 - Shp uje Tetor kontr 159757-1/707/758/359514-1/159853/159842/159727/159843

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Mini Bashkia 10 (3535) BANKA CREDINS 162,850