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15,960 Albanian lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice5823650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount15,960 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE SHKURT 2013