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13,356 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice9621070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 13,356
Amount13,356 Albanian lekë
Invoice descriptionUJE QERSHOR LIK FAT 553641/2022 DT 6.7.2022/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707