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12,852 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice81921070012018
InstitutionBashkia Durres (0707) 2107001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 12,852
Amount12,852 lekë
Invoice descriptionUJE GUSHT PER KONTR. 1509002,1509013,1509021 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2018 Bashkia Durres (0707) R&R KOMPANI 2,508,000