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87,480 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice7910160672012
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount87,480 lekë
Invoice descriptionUJE NR.KLIENTI 750249 (SHKURT MARS),NR.KLIENTI 750806 (SHKURT MARS) PREFEKTURA KORCE