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103,920 lekë

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

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice510110802013
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount103,920 lekë
Invoice description602 shk.karl uji dhjetor2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 2,230,989