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7,800 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice10821090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 7,800
Amount7,800 lekë
Invoice description2109020 Qendra e Trash Kulturore uje tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,896