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5,340 lekë

Agjensia e Sherbimeve te Sportit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice10210112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 5,340
Amount5,340 lekë
Invoice descriptionA.SH.SPORTEVE pagese uje m shtator 2014, fature nr 1409-184792-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES 11,697