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14,755 lekë

Dega e Kujdesit Paresor Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed19.09.2012
Registered18.09.2012
Invoice12710130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount14,755 lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK UJE GUSHT 2012 KL.1060867,1507001