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25,090 lekë

Prefektura e qarkut Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.09.2013
Registered26.09.2013
Invoice24010160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category —
Amount25,090 lekë
Invoice description1016061 PREFEKTURA DURRES KONSUM UJE ZJARRFIKSE KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE 26,745