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57,000 lekë

Nd-ja Rregullimit Territorit (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed27.09.2012
Registered26.09.2012
Invoice7221120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category —
Amount57,000 lekë
Invoice descriptionUJE SHKURT- GUSHT 2012 ND.RREG.TERIT. PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Nd-ja Rregullimit Territorit (0909) CEZ SHPERNDARJE 3,230