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303,154 lekë

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

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice4621070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount303,154 lekë
Invoice description2107008 QEA SHPENZIME UJE