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2,340 Albanian lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice5110102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,340
Amount2,340 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES UJE PRILL 2018 KONTRATE NR 10776332 FAT NR BP0142000022789 30.04.2018