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31,920 Albanian lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice54 23650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount31,920 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE DHJETOR,JANAR 2013