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1,337,054 lekë

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

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice66 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount1,337,054 lekë
Invoice description602 Komuna Paskuqan- likuidim uji muaji nentor-dhjetor 2012 kont.nr.999 dt.07.02.2011 AL-0420511038107314 fat.329 dt.30.11.2012 dhe 356 dt.31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komuna Paskuqan (3535) HALIL RRUSTAJ 146,100