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145,440 lekë

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

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice4328040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount145,440 lekë
Invoice description602KOM PREZE UJE SHKURT 2012 FAT 63 DT 29.02.12 SR 70932190

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Komuna Preze (3535) HYUNDAI AUTO ALBANIA 27,030