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63,742 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice17821290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount63,742 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.NDALESE PAGE PER DETYRIM UJI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE 25,000