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9,504 lekë

Nd-ja Sherbimeve Publike (0232) → UJESJELLESI COROVODE

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice18021390082017
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 9,504
Amount9,504 lekë
Invoice description2139008 Fature 4010 seri 50308687 dt 30.11.2017 Uje Nd-ja e Sherb Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Nd-ja Sherbimeve Publike (0232) GEZIM MUSABELLIU / SKRAPAR 96,000