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7,950 lekë

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

Payment record

Executed18.03.2013
Registered18.03.2013
Invoice2721220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount7,950 lekë
Invoice descriptionUJE KL 751302 FAT 2840373 Q DITORE KORCE