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6,384 lekë

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

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice11821220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount6,384 lekë
Invoice descriptionUJE KL 751302 FAT 2740253 Q DITORE