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8,400 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice4110030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 8,400
Amount8,400 lekë
Invoice descriptionShkolla Ad Publ,lik uji fat nr 1703 15934411 nr seri 2141585 dt fat 27.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) POSTA SHQIPTARE SH.A 14,832