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771,370 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.10.2013
Registered23.10.2013
Invoice231 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount771,370 Albanian lekë
Invoice descriptionNd Punt nr 1 uje prill,maj,qershor ,kontr 159092,159410,359498,359549janar 2013