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18,072 lekë

Nd-ja Sherbimeve Komunale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice14721070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Pjese kembimi, goma dhe bateri 18,072
Amount18,072 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL LIK FAT KORRIK 201414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Nd-ja Sherbimeve Komunale (0707) LULZIM PRENGA 38,600