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67,248 lekë

Nd-ja Mirembajtja Rruga (0808) → ELBER

Payment record

Executed12.09.2012
Registered12.09.2012
Invoice19121090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryELBER
BranchElbasan
Category —
Amount67,248 lekë
Invoice descriptionSherbimet Publike uje gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Nd-ja Mirembajtja Rruga (0808) KUMRIA 1 2,302,400