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33,843 lekë

Qendra Ekonomike Kultures (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed25.08.2014
Registered25.08.2014
Invoice17121220072014
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 33,843
Amount33,843 lekë
Invoice descriptionNR.KL. 750257,751467,750258,750418 QENDRA E ARTIT DHE KULTURES KORCE FAT.3217718,3217761,3217719,3212885 UJE KORRIK

Others with the same invoice number

the invoice number repeats within an institution
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11.08.2014 Qendra Ekonomike Kultures (1515) DEGA E TATIM TAKSAVE - KORCE 12,000