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8,440 lekë

Prefektura e qarkut Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice35210160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category —
Amount8,440 lekë
Invoice description1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A 10,500