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32,400 Albanian lekë

Komuna Xhafzotaj (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice10523660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 32,400
Amount32,400 Albanian lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/ UJE KONT. 5021117, 5021118/ 5021123/5021125/2501027/05021116