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396 lekë

Inspekt.Shtet. Punes Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice5110102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 396
Amount396 lekë
Invoice descriptionUJESJ KLIENTI NR 1105967 FAT, NR 14892 / / INSPEKT .I PUNES / KOD 1010238 /TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Inspekt.Shtet. Punes Durres (0707) BANKA KOMBETARE TREGTARE 436,158