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2,700,860 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BRAHIM MUÇA

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice721260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBRAHIM MUÇA
BranchLaç
Category —
Amount2,700,860 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR SHRESEN NR 807 ME NR 108/B/REGJIST DT 21.08.2013 NE FAVOR TE PUNONJESVE TE NDERM SE IJESJELL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2013 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CEZ SHPERNDARJE 5,553.60