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1,545,830 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → SHKELQIMI 07

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice121310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiarySHKELQIMI 07
BranchMallakaster
Category —
Amount1,545,830 lekë
Invoice descriptionPAGESE PER SHQELQIMI 07 SHPK NGA UJSJELLSI BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE 62,166