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294 lekë

Qarku Korçe (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice120150012013
InstitutionQarku Korçe (1515) 2015001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category —
Amount294 lekë
Invoice descriptionUJE KL 750254 FAT 2839988 K QARKUT KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MBRETERORE DANIMARKE 294,006
11.01.2013 Qarku Korçe (1515) RAIFFEISEN BANK SH.A 1,995,549