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3,384 lekë

Qendra Ditore Moshuarve (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice341070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount3,384 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI DHJETOR SIPAS KONTRAT. 1069046