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8,311 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2821220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 8,311
Amount8,311 lekë
Invoice descriptionQ DITORE KL 751302 UJE SHKURT FAT 3114155 DT 6.03.2014