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10,320 lekë

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

Payment record

Executed20.09.2013
Registered12.09.2013
Invoice9521070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount10,320 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI KORRIK PER KONTRATEN 1069046