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108,360 lekë

Aparati Drejt.Pergj.Doganave (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice910100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 108,360
Amount108,360 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft uji nr kontyr 159144,145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 42,515,845