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294 lekë

Drejtoria Rajonale AKU Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice12210051252012
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount294 lekë
Invoice descriptionUJE MUAJI GUSHT. NR KLIENTI 750425. A.K.U KORCE