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6,648 lekë

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

Payment record

Executed31.05.2012
Registered30.05.2012
Invoice5021070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount6,648 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI PRILL PER KONTR. 1069046