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3,468 lekë

Drejtoria e Pyjeve Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice15910260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount3,468 lekë
Invoice descriptionNR KLIENTI 750011 UJI TETOR SHERBIMI PYJOR