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18,720 Albanian lekë

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

Payment record

Executed19.06.2013
Registered18.06.2013
Invoice7321070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount18,720 Albanian lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK UJE MAJ 2013 KL.1506009,1083742