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10,680 lekë

Shkolla e Gjuheve te Huaja (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.09.2013
Registered26.09.2013
Invoice7810110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount10,680 lekë
Invoice descriptiongjuhet e huaja UJE FAT GUSHT 2013 KONTRATE 159439-1 159438-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Shkolla e Gjuheve te Huaja (3535) ALBTELEKOM SH.A. 5,625