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250,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice11626020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount250,000 lekë
Invoice descriptionK.Golem lik fature uji

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Komuna Golem (0922) POSTA SHQIPTARE SH.A 2,490,100