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54,120 lekë

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

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice1410110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Elektricitet 54,120
Amount54,120 lekë
Invoice description602 SHK.Ndertimit Karl Gega janar2014,1401-159639-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 2,730,909