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1,920 lekë

Komuna Dishnice (1128) → FURNIZIM ME UJE SH.A.

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice25026960012014
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryFURNIZIM ME UJE SH.A.
BranchPermet
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionUJE F.NENTOR 2014 K.DIISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Komuna Dishnice (1128) DEGA TATIMEVE PERMET 84,168