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26,589 lekë

Ndermarrja e Sherbimeve Publike (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice2421380022014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 26,589
Amount26,589 lekë
Invoice descriptionSHP UJ NGA SHERBIMET

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the invoice number repeats within an institution
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25.03.2014 Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A 56,250