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22,338 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice5310130092012
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount22,338 lekë
Invoice descriptionUJE KLIENTI NR.751247 DHE 750564 DREJTORIA SHENDETIT PUBLIK KORCE