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3,371 lekë

Prefektura e qarkut Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.05.2013
Registered27.05.2013
Invoice22010160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category —
Amount3,371 lekë
Invoice description1016061 PREFEKTURA DURRES KONSUM UJI PRILL 2013 NR KONTRATES 1509022

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the invoice number repeats within an institution
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