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7,116 lekë

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

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice1721220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Unspecified 7,116
Amount7,116 lekë
Invoice descriptionQ DITORE KL 751302 UJE JANAR FAT 3073969 DT 31.01.2014