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8,124,737 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → ALBSTAR SH.P.K

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice3821410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALBSTAR SH.P.K
BranchShkoder
Category —
Amount8,124,737 lekë
Invoice descriptionLIKUJDIM TVSH FAT NR 70043874 DATE 31.1.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) PISHA 435,595