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143,868 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice22021220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount143,868 lekë
Invoice descriptionND/ SHERB.PUBLIKE NR KLIENTI 751956.752270.752296.751801.752617.752645.752644.750033.750050.750426.750429.750427.750568.750912.751357.751323.751476.751111.751153.751545.751710.751636.751617.751777.751770.751685.751698.752271.752391 UJI NENT