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128,496 lekë

Komuna Karbunare (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed30.10.2012
Registered30.10.2012
Invoice14026040012012
InstitutionKomuna Karbunare (0922) 2604001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount128,496 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Komuna Karbunare (0922) LULZIM ARAPI 356,250