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3,351 lekë

Zyrat e Regjistrimit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.12.2012
Registered03.12.2012
Invoice115/110140732012
InstitutionZyrat e Regjistrimit Kruje (0716) X-1567
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount3,351 lekë
Invoice descriptionSA LIK FAT NR 1210-003298-1-1 PER MUAJIN TETOR NGA ZRPP KRUJE ME NR KONT 003298

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Zyrat e Regjistrimit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 3,351