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7,392,587 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Durres (0707) → A R B E R I A SH.A.

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice5321070182013
InstitutionSh.A. Ujesjelles-Kanalizime Durres (0707) 2107018
BeneficiaryA R B E R I A SH.A.
BranchDurres
Category —
Amount7,392,587 Albanian lekë
Invoice description2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 / SIT. PERFUNDIMTAR PERM I UJESJ. ZONA SPITALLE PORTO ROMANO DURRES