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25,020 Albanian lekë

Q.Form. Profes. Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice11710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 25,020
Amount25,020 Albanian lekë
Invoice description11710102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES FURNIZIM ME UJE GUSHT 2019 FAT NR BP01580000023299 DT 31.08.2019 KONT 1076332