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6,630 lekë

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

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice12221220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount6,630 lekë
Invoice descriptionQ DITORE KL 751302 FAT 3012339 UJE TETOR