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2,382 lekë

Bordi i Kullimit Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2810050722012
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount2,382 lekë
Invoice descriptionUJE JANAR NR.FATURE 2569434 KONTRATE 751362 BORDI I KULLIMIT KORCE