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1,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → BANKA E TIRANES

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice421120062013
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount1,500,000 lekë
Invoice description2112006 Sh.a. Ujesjelles Patos paga nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA E TIRANES 1,500,000