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151,330 lekë

Bashkia Rubik (2026) → UJESJELLESI RUBIK

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice4921640012014
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryUJESJELLESI RUBIK
BranchMirdite
Category Elektricitet 151,330
Amount151,330 lekë
Invoice descriptionbashkia rubik per uji nentor dhjetor 2013 janar shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Bashkia Rubik (2026) BUNA SHPK 74,999