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640,294 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice1021570022013
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount640,294 lekë
Invoice descriptionND. UJESJELLSIT VAUDEJES SHKODER, NVD K47130003V3P2010/ 2Y/ 3W/ 4U/ 5S/ 6Q/ 7O/ 8M JANAR-SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) BAJRAM BJESHKA 328,680