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7,056 lekë

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

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice9121070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 7,056
Amount7,056 lekë
Invoice descriptionUJI QERSHOR PER KONTRATEN 1069046/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2014 Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16,715
04.08.2014 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 14,010