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15,960 Albanian lekë

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

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice8823720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 15,960
Amount15,960 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009426865