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62,166 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → DEGA TATIMEVE

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice121310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount62,166 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA UJESJELLSI BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) SHKELQIMI 07 1,545,830