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189,216 lekë

Bashkia Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice138721230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category Uje 189,216
Amount189,216 lekë
Invoice description2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 242 NR SERIAL 21435967 DT 29.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Bashkia Kruje (0716) KALOSHI 94,355