Home Treasury Transactions

10,350 lekë

Qendra e zhvillimit Korce nr.2 (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed16.10.2013
Registered16.10.2013
Invoice10721220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount10,350 lekë
Invoice descriptionQ DITORE KL 751302 UJE SHTATOR FAT 2994699