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527,988 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice3821220172012
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount527,988 lekë
Invoice descriptionUJE JANAR NR.KLIENTI 751281,750152,750151 ND.SHERBIMEVE MBESHTETSE ARSIMIT KORCE