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323 lekë

Qarku Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice21820470012016
InstitutionQarku Durres (0707) 2047001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 323
Amount323 lekë
Invoice description2047001 KESHILLI I QARKUT SHPENZIME UJE SHTATOR 2016 KONTRATA 1509022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2016 Qarku Durres (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES 6,700