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495,720 lekë

Qendra Ekonomike e Arsimit (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.10.2013
Registered21.10.2013
Invoice17321070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount495,720 lekë
Invoice description2107008 QEA SHPENZIME UJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra Ekonomike e Arsimit (0707) ELJON QAMILJA 46,000