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3,420 Albanian lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice6210102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 3,420
Amount3,420 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES FURNIZIM ME UJE MAJ 2018FAT NR BP01430000022836 KONT 1076332