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3,230 lekë

Te qendrojme se bashku (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2421011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount3,230 lekë
Invoice descriptionQendra Qend se bashku lik uje janar 2012 fat 1201-359512-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Te qendrojme se bashku (3535) ABCOM 14,736