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14,438 Albanian lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice4121070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount14,438 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK UJE KO.1083742,1506009 SHKURT 2012