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765 lekë

Zyra Punesimit Durres (0707) → ND.UJESJELLES KANALIZIME

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice15510101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryND.UJESJELLES KANALIZIME
BranchDurres
Category Uje 765
Amount765 lekë
Invoice descriptionZYRA E PUNES / DTO 0707 / SHPENZIME UJE PER KRUJEN NR FAT 540288 KONTTR.000935-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2018 Zyra Punesimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 765