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90,264 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice410160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 90,264
Amount90,264 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 0024774 DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2016 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. 5,830