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307,722 lekë

Bashkia Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice121220012015
InstitutionBashkia Korce (1515) 2122001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 307,722
Amount307,722 lekë
Invoice descriptionBASHKIA KORCE SHPENZ UJI KL.750789, 751771, 751219, 750632, 750630, 750628, 750546, 750495, 750791, 750790, 750178, 750034, 752068, 751453, 75076, 750633, 750605, 750547, 750272, 750060, 750032, 750788, 750792, 750793, 750031, 751211D5.3.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Bashkia Korce (1515) KORCA GAS 239,954
07.01.2015 Bashkia Korce (1515) RAIFFEISEN BANK SH.A 3,846,791
07.01.2016 Bashkia Korce (1515) RAIFFEISEN BANK SH.A 3,846,791