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17,539 lekë

Klubi I Shumesporteve (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice3321070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount17,539 lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK UJE SHKURT 2013