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1,180,000 lekë

Komuna Xhafzotaj (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice23523660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount1,180,000 lekë
Invoice description2366001 KOM XHAFZOTAJ KONSUM UJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Komuna Xhafzotaj (0707) BANKA E TIRANES 86,728