Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES
| Executed | 29.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 12821070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 9,900 |
| Amount | 9,900 lekë |
| Invoice description | UJE GUSHT LIK FAT 11312 DT 31.8.22 PER KONTR. 1506014 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |