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11,244 lekë

Drejtoria e Pyjeve Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice5810260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 11,244
Amount11,244 lekë
Invoice description1026013 DREJ SHERB PYJOR PAGESE UJI PRILL MAJ NR KLIENTI 750011 LIK FAT 3420427 DAT 5.05.2015 DHE FAT 3442774 DAT 4.06.2015