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76,320 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed11.02.2013
Registered08.02.2013
Invoice1810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount76,320 lekë
Invoice descriptionAparati Ministrise Brendeshme uje dhjetor 2012 fat 1212 27.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) ERGI 3,989,457