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21,456 lekë

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

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice5421070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount21,456 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK UJE KO.1083742,1506009 MARS 2012