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9,538 lekë

Komuna Lis (0625) → UJESJELLESI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice25026510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryUJESJELLESI
BranchMat
Category Uje 9,538
Amount9,538 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Uje muaji Shtator Fat.Nr.387 Dt.01.10.2014 Nr.Kontr. 13196,8075,8074,8073,8072,8087.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Komuna Lis (0625) "ALIAJ - 79" SHPK 336,000