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2,496,422 lekë

Bashkia Manez (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice6021500012012
InstitutionBashkia Manez (0707) 2150001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount2,496,422 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME UJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bashkia Manez (0707) POSTA SHQIPTARE SH.A 2,595,260