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12,807 Albanian lekë

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

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice921070092013
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount12,807 Albanian lekë
Invoice descriptionTDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL.DHJETOR 2012 KO.1506009,1083842