Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES
| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 17621070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 13,788 |
| Amount | 13,788 lekë |
| Invoice description | UJE NENTOR LIK FAT BP01970000011399/2022 DT 30.11.22 KONTR. 1506014 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |