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15,960 lekë

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

Payment record

Executed11.02.2013
Registered08.02.2013
Invoice123720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount15,960 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/UJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2013 Komuna Ishem (0707) RAIFFEISEN BANK SH.A 1,143,910