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72,703 lekë

Komuna Vaqarr (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice100 28010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 72,703
Amount72,703 lekë
Invoice descriptionKomuna Vaqarr likuidim fat uji muaji korrik 2014 nr.fat.184 dt 31.07.2014 seria 6157988

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A 1,981,450