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41,892 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.06.2012
Registered19.06.2012
Invoice10521220072012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount41,892 lekë
Invoice descriptionUJE NR.KLIENTI 751467,750418,750258,750257 QENDRA EKONOMIKE E KULTURES KORCE 2122007