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40,990 lekë

Shkolla "Koreografike", Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice610110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount40,990 lekë
Invoice description602 SHK.KOREOGRAFIKE uji nentor 2011,f1106-159377-1-1,dhjetor2011,kon2-D-159377-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE 6,299