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34,758 lekë

Qendra Ekonomike Kultures (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice8321220072012
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount34,758 lekë
Invoice descriptionUJE NR.KLIENTI 750258,750418,750257,751467 QENDRA EKONOMIKE E KULTURES KORCE