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20,208 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3610130052014
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 20,208
Amount20,208 lekë
Invoice descriptionTDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK UJE KL.1060867,1507001 SHKURT 2014