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424,800 lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202) → DERBI-E

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice2210201720122012
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryDERBI-E
BranchBerat
Category —
Amount424,800 lekë
Invoice descriptionPAGESE Per Derbi -E ,likujdim pjesor fatura nr 24.dt.01.09.2012 nga Ujesjellesi Berat 2102017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Sh.A. Ujesjelles-Kanalizime Berat (0202) DERBI-E 424,800