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28,829 lekë

Drejtoria e Pyjeve Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice13510260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 28,829
Amount28,829 lekë
Invoice description1026013 DREJ SHERB PYJOR UJI KORCE NENTOR NR KLIENTI 750011 LIK FAT DAT 4.12.2015