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85,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) → HYDROPOWER

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice3621410132013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryHYDROPOWER
BranchShkoder
Category —
Amount85,000 lekë
Invoice descriptionujesjellesi qytyt likuj fat nr 05012771 dt 14.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Qendra Ekonomike Kultures (3333) VENICE ART 900,000