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277,949 lekë

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

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice4028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount277,949 lekë
Invoice description602-KOM KASHAR UJE NENTOR 2012 KONT 8265 DT 13.10.11 AKT RAKORDIM 30.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Kashar (3535) SHKELQIM DOMA 360,000