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6,732 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3821220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount6,732 lekë
Invoice descriptionUJE KL 751302 FAT 2866082 Q DITORE KORCE