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14,334 lekë

Qarku Korçe (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice11420150012012
InstitutionQarku Korçe (1515) 2015001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount14,334 lekë
Invoice descriptionUJE KLIENTI 750254 K.QARKUT KORCE