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7,015 lekë

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

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice15021220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount7,015 lekë
Invoice descriptionUJE KL 751302 FAT 2769702 Q DITORE