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23,700 lekë

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

Payment record

Executed09.10.2014
Registered09.10.2014
Invoice7010110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 23,700
Amount23,700 lekë
Invoice description602 SHK.Ndertimit Karl Gega pages uje m shtator 2014,fat 1409-159639-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 2,452,130