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18,950 lekë

Aparati i Ministrise se Ekonomise(3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice4610040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount18,950 lekë
Invoice description1004001 ministria ekonomise. UJE FAT DHJETOR 2012 KONTRATE 2-B-159293-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Aparati i Ministrise se Ekonomise(3535) KURUM INTERNATIONAL SH.A. 36,903,900