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3,458,601 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → "SHKELQIMI 07"

Payment record

Executed29.12.2015
Registered21.12.2015
Invoice11221310092015
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
Beneficiary"SHKELQIMI 07"
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,458,601
Amount3,458,601 Albanian lekë
Invoice description2131009 PAGESE PER SHKELQIMI 07 NGA NDERMARRJE E UJSJELLSIT BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 318
24.12.2015 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" 3,458,601