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3,547 Albanian lekë

Klubi Futbollit Teuta (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice5821070102012
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount3,547 Albanian lekë
Invoice descriptionTDO 0707 KLUBI I FUTBOLLIT 2107010 LIK UJE MAJ 2012 KL.1506010