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2,282 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1010120162013
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount2,282 lekë
Invoice description1012016 MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE LIK I FAT ME NR DT 25.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. 9,876
25.01.2013 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) POSTA SHQIPTARE SH.A 2,982