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33,600 lekë

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

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice1610110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 33,600
Amount33,600 lekë
Invoice description602 SHK.Ndertimit Karl Gega uji mars2014,1403-159639-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Shkolla "Karl Gega", Tirane (3535) CEZ SHPERNDARJE 18,378