Home› Treasury Transactions

658 lekë

Drejtoria e Pyjeve Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice12210260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 658
Amount658 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 LIK FAT DHJETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Drejtoria e Pyjeve Durres (0707) ALBERT DOKU 97,000