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1,087,603 lekë

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

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice28528110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount1,087,603 lekë
Invoice description602-KOM FARKE UJE I PIJSHEM KONT 30.05.2012 SR 74931312 TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Sauk (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,087,603