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864 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice3010131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Sherbime telefonike 864
Amount864 lekë
Invoice descriptionUJE NR KONTRA 1064523 NR FAT BP01420000010584 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2018 Drejtori Rajonale e Kujd.Social Durrës (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,079