Qendra Muzeore Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES
| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 10110121022020 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1012102 QENDRA MUZEORE SHPENZIME UJE KONTRATA 1506011 FATURA nr 2889 DT 30.6.2020 |