Home Treasury Transactions

9,393 lekë

Drejtoria e Pyjeve Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice11110260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount9,393 lekë
Invoice descriptionPAGESE UJI MAJ QERSHOR NR KLIENTI 750011 DREJ SHERBIMIT PYJOR KORCE