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507,576 lekë

Qendra Ekonomike e Arsimit (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice3321070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount507,576 lekë
Invoice description2107008 QEA SHPENZIME UJE