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1,656 lekë

Nd-ja Rrugeve Rurale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed11.09.2015
Registered11.09.2015
Invoice11020470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,656
Amount1,656 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2015 Nd-ja Rrugeve Rurale (0707) MAKARESH 58,320