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9,905 lekë

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

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice5621220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 9,905
Amount9,905 lekë
Invoice descriptionQ DITORE KL 751302 UJE PRILL FAT 3152379 DT 8.05.2014