Home› Treasury Transactions

31,387 lekë

Gjykata e Apelit Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice10290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount31,387 lekë
Invoice description1029003 TDO 070/GJYKATA APELIT /KOD 1029003/UJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. 28,735
21.03.2012 Gjykata e Apelit Durres (0707) ARIANA SHKORA 56,800
13.03.2012 Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES 212,009
21.03.2012 Gjykata e Apelit Durres (0707) PELIKANI SECURITY 127,800
23.03.2012 Gjykata e Apelit Durres (0707) POSTA SHQIPTARE SH.A 89,616
02.04.2012 Gjykata e Apelit Durres (0707) VODAFONE ALBANIA 11,597