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6,798 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice13.12.2012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount6,798 lekë
Invoice descriptionUJE NR.KLIENTI 750257,751467,2769320 FAT.2769319,2769792,2769320 QENDRA.EK E KULTURES KORCE