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2,208 lekë

Bordi i Kullimit Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice8810050722012
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount2,208 lekë
Invoice descriptionUJE PRILL NR.KLIENTI 751362 BORDI I KULLIMIT KORCE