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12,941 Albanian lekë

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

Payment record

Executed27.11.2012
Registered16.11.2012
Invoice16510130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount12,941 Albanian lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK UJE TETOR 2012 KL.1060867,1507001