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43,110 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.04.2012
Registered13.04.2012
Invoice5121220072012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount43,110 lekë
Invoice descriptionUJE NR.KLIENTI 750257,750258,750418,751467 QENDRA EKONOMIKE E KULTURES KORCE 2122007