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8,280 lekë

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

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice4721070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 8,280
Amount8,280 lekë
Invoice descriptionUJE MUAJI SHKURT SIPAS KONTR. 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Qendra Ditore Moshuarve (0707) DOGEL 298,470