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18,808 lekë

Sh.A. Ujesjelles-Kanalizime Rubik (2026) → POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice721640032014
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMirdite
Category Subvencione te tjera 18,808
Amount18,808 lekë
Invoice descriptionujsjellsi rubik per sherbime postare shkurt nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Sh.A. Ujesjelles-Kanalizime Rubik (2026) DEGA E TATIMEVE 10,920