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39,132 lekë

Prokuroria e rrethit Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.09.2013
Registered02.09.2013
Invoice17310280132013
InstitutionProkuroria e rrethit Korce (1515) 1028013
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount39,132 lekë
Invoice descriptionUJE KLIENTI NR.752665;750533 KORRIK 2013 PROKURORIA E RRETHIT KORCE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Prokuroria e rrethit Korce (1515) ALBTELEKOM SH.A. 39,388