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120 Albanian lekë

Komuna Rashbull (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed30.09.2013
Registered26.09.2013
Invoice30723650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount120 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE GUSHT 2013 KO. 2501032