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6,660 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice12310102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 6,660
Amount6,660 Albanian lekë
Invoice descriptionUJE NENTOR 2020 KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707