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8,000 lekë

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

Payment record

Executed10.06.2019
Registered06.06.2019
Invoice4121260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryCORRECTOR
BranchLaç
Category Shtese page per funksionin 8,000
Amount8,000 lekë
Invoice descriptionND UJESJELLESIT LAC PAGUAR NDALESE PER DETYRIM BANKE PER VLADIMIR NOKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 305,189