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4,420 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice12021070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 4,420
Amount4,420 Albanian lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 620 DT 31.5.2014