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2,040 lekë

Nd-ja Rrugeve Rurale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice2120470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,040
Amount2,040 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. NR.1095495