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15,960 lekë

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

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice6323720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 15,960
Amount15,960 lekë
Invoice description2372001 KOMUNA ISHEM SHERBIM UJE LIK FAT BP0102000027072 DT 31.12.2014KONT 2501026