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8,280 lekë

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

Payment record

Executed26.06.2012
Registered25.06.2012
Invoice5721070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount8,280 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI MAJ SIPAS KONTRAT. 1069046