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7,649 lekë

Dega e Kujdesit Paresor Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1410130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount7,649 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK UJE JANAR 2011 KL.1060867,1507001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA 2,700