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51,930 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice821220072013
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount51,930 lekë
Invoice descriptionUJE FAT.2793334,2792867,2792866,2792917,2769370 NR.KLIENTI751467,750258,750257,750418, QENDRA EKONOMIKE E KULTURES KORCE