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549,336 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice23721070082015
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 549,336
Amount549,336 Albanian lekë
Invoice descriptionLIK UJE DHJETOR 2015 /QENDRA EKONOMIKE E ARSIMIT DURRES 2107008 / TDO 0707