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658 lekë

Zyra Punesimit Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice11610101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 658
Amount658 lekë
Invoice descriptionUJE NR FAT 528300 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 658