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109,690 lekë

Bashkia Rubik (2026) → UJESJELLESI RUBIK

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice1826660012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryUJESJELLESI RUBIK
BranchMirdite
Category Uje 109,690
Amount109,690 lekë
Invoice descriptionbashkia rubik per uji dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,434