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435,595 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice3821410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryPISHA
BranchShkoder
Category —
Amount435,595 lekë
Invoice descriptionUJESJELLESI SHKODER 5% GARANCI PUNIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) ALBSTAR SH.P.K 8,124,737