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8,280 lekë

Qendra Ditore Moshuarve (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice3621070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount8,280 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI MARS SIPAS FAT SERIA 4972093

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES 51,258