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29,500 lekë

Reparti nr.712 Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice12110160122012
InstitutionReparti nr.712 Tirane (3535) X-1236
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount29,500 lekë
Invoice descriptionRep 712 F.N.SH uje korrik nr kont 10-01-650-530022-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Reparti nr.712 Tirane (3535) ITAL - TONER 11,000