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1,905 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice36821070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,905
Amount1,905 Albanian lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME UJE MARS 2016 KONTRATA 1086548 FATURA 021423 DT 30.04.2016