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8,000 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → CORRECTOR

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice13521260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCORRECTOR
BranchLaç
Category Shtese page per funksionin 8,000
Amount8,000 lekë
Invoice descriptionnd ujesjelelsit PAG PAGAT MUAJI SHTATOR 2019 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Bashkia Lac (2019) BANKA E TIRANES 43,740